Muster Roll No. : 8641	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 9422373874    Sanction Date : 19/09/2015
Work Code : 3001007014/RC/9422373874	Work Name : Re- Fomation Road From Rabicharan Debbarma home to Bhati Rupachara

Measurement Book Detail

MB NO.  32        Page NO.  43

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 6 7 8 9 10 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 Sunil Das(Self) TR-01-007-014-004/19 ST Harendra Sardar Para P P P P P P P P 8 159 1272 0 0 1272       3001007014WL032154 Credited 09/10/2015   2 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P P P P P P 8 159 1272 0 0 1272       3001007014WL032154 Credited 09/10/2015   3 Rita Rani Deb( Das)(Wife) TR-01-007-014-004/1 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   4 Santush Debnath(Son) TR-01-007-014-004/10 OTHER Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   5 Bikash Das(Self) TR-01-007-014-004/13 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   6 Sanjit Debarma(Brother) TR-01-007-014-004/14 ST Harendra Sardar Para P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   7 Mangalata Debarma(Self) TR-01-007-014-004/15 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   8 Sambhu Lakhi Debbarma(Wife) TR-01-007-014-004/16 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   9 Ranjit Debarma(Self) TR-01-007-014-004/17 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 10/10/2015   10 Samprai Debarma(Self) TR-01-007-014-004/18 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4452 Amount Paid ST 8904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13356 Average Per labour 1335.6

Total man days : 84