Muster Roll No. : 337	Date From : 14/06/2015    Date To : 18/06/2015	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.  1        Page NO.  2

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 Sabita Malakar(Self) TR-01-007-014-001/26 SC Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   2 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   3 Malijok Debbarma(Self) TR-01-007-014-001/29 ST Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   4 Sukumar Debbarma(Self) TR-01-007-014-001/35 ST Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 02/07/2015   5 Nirumala Debbarma(Wife) TR-01-007-014-001/38 ST Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   6 Milan Debbarma(Wife) TR-01-007-014-001/41 ST Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   7 Sobha Rudrapal(Wife) TR-01-007-014-001/45 OTHER Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 02/07/2015   8 Sandhya Ruadrapal(Wife) TR-01-007-014-001/43 OTHER Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 CANARA BANK Canara Bank CNRB0004149 3001007014WL000661 Credited 01/07/2015   Daily Attendence 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 988.2 Amount Paid ST 1976.4 Amount Paid Other 988.2

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

Total Cash payment(In Rs.) Cash 3952.8 Average Per labour 494.1

Total man days : 24