Muster Roll No. : 316	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 Ajit Sarkar(Self) TR-01-007-014-001/57 SC Sarat Kalai Para P P P P 4 164.7 658.8 0 0 658.8       3001007014WL000661 Credited 01/07/2015   2 Ranjit Das(Self) TR-01-007-014-001/61 SC Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1       3001007014WL000661 Credited 01/07/2015   3 Samir Rudrapal(Self) TR-01-007-014-001/70 OTHER Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1       3001007014WL000661 Credited 01/07/2015   4 Satish Das(Self) TR-01-007-014-001/75 SC Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   5 Sambhu Debbarma(Self) TR-01-007-014-001/67 ST Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   6 Sipra Das(Wife) TR-01-007-014-001/60 SC Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   7 Pradip Rudrapal(Brother) TR-01-007-014-001/44 OTHER Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   8 Hari Mohan Deb TR-01-007-014-001/5 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 01/07/2015   9 Arati Debbarma(Wife) TR-01-007-014-001/52 ST Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   Daily Attendence 9 9 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2799.9 Amount Paid ST 1647 Amount Paid Other 1811.7

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

Total Cash payment(In Rs.) Cash 6258.6 Average Per labour 695.4

Total man days : 38