Muster Roll No. : 1079	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 Bishu Kumar Debbarma(Self) TR-01-007-014-004/50 ST Harendra Sardar 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   2 Sudharani Debbarma(Self) TR-01-007-014-004/52 SC Harendra Sardar 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   3 Rabicharan Debbarma(Self) TR-01-007-014-004/53 ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 04/08/2015   4 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   5 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   6 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar 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 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P 2 121.68 243.36 0 0 243.36 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   8 Laxmi Rani Das(Wife) TR-01-007-014-004/60 SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009668 Credited 07/08/2015   Daily Attendence 8 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1825.2 Amount Paid ST 1703.52 Amount Paid Other 730.08

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