Muster Roll No. : 1024	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 Kusum Debbarma(Self) TR-01-007-014-001/18 ST Sarat Kalai Para P P 2 121.68 243.36 0 0 243.36       3001007WL009668 Credited 07/08/2015   2 Shilpi Das(Wife) TR-01-007-014-001/25 SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   3 Sabita Malakar(Self) TR-01-007-014-001/26 SC Sarat Kalai 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 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai 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 Malijok Debbarma(Self) TR-01-007-014-001/29 ST Sarat Kalai 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 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai 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   7 Budhrai Debbarma(Self) TR-01-007-014-001/21 ST Sarat Kalai 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   8 Ram Dulal Sarkar(Self) TR-01-007-014-001/19 OTHER Sarat Kalai Para P P P 3 121.68 365.04 0 0 365.04 CANARA BANK Canara Bank CNRB0004149 3001007WL009668 Credited 07/08/2015   Daily Attendence 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2433.6 Amount Paid ST 1460.16 Amount Paid Other 365.04

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

Total Cash payment(In Rs.) Cash 4258.8 Average Per labour 532.35

Total man days : 35