Muster Roll No. : 1449	Date From : 01/07/2015    Date To : 05/07/2015	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.  4

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 Manju Sarkar(Wife) TR-01-007-014-002/6 SC Bharat Sardar Para P P P P P 5 121.3 606.5 0 0 606.5       3001007WL009668 Credited 07/08/2015   2 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P P P P 5 121.3 606.5 0 0 606.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   3 Karuna Biswas(Wife) TR-01-007-014-002/8 SC Bharat Sardar Para P P 2 121.3 242.6 0 0 242.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   4 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para P P P P P 5 121.3 606.5 0 0 606.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   5 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P 5 121.3 606.5 0 0 606.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   Daily Attendence 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 849.1 Amount Paid ST 0 Amount Paid Other 1819.5

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

Total Cash payment(In Rs.) Cash 2668.6 Average Per labour 533.72

Total man days : 22