Muster Roll No. : 1080	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : 9422373881    Sanction Date : 05/06/2015
Work Code : 3001007014/RC/9422373881	Work Name : Fomation Road From Rabindra Debbarma home to Karbong pra 2 km

Measurement Book Detail

MB NO.  32        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kartik Das(Self) TR-01-007-014-004/72 SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Sanat Debbarma(Self) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   3 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   4 Kishmianan Debbarma(Self) TR-01-007-014-004/67 ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   5 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   6 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   7 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   8 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   9 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL063680 Credited 22/01/2016   10 Puniram Debbarma(Self) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 CANARA BANK Canara Bank CNRB0004149 3001007WL009668 Credited 07/08/2015   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2920.32 Amount Paid ST 3042 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5962.32 Average Per labour 596.232

Total man days : 49