Muster Roll No. : 10654	Date From : 06/01/2015    Date To : 08/01/2015	Sanction No. : 2009820939    Sanction Date : 06/01/2015
Work Code : 3001007014/WC/2009820939	Work Name : Re Excavation of pond on the land of Sharmila Debbarma,w/o-Arjun,w/no.-1.Rupacharra GP.

Measurement Book Detail

MB NO.  1        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 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 Sarmila Das(Wife) TR-01-007-014-001/47 SC Sarat Kalai Para P P 2 139 278 0 0 278       3001007014WL022775 Credited 09/02/2015   2 Sobha Rudrapal(Wife) TR-01-007-014-001/45 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   3 Laxmisree Debbarma(Wife) TR-01-007-014-001/46 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   4 Charan Mala Debbarma(Self) TR-01-007-014-001/39 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   5 Biplab Day TR-01-007-014-001/4 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   6 Sagarika Debbarma(Daughter) TR-01-007-014-001/40 ST Sarat Kalai Para P P 2 139 278 0 0 278 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   7 Milan Debbarma(Wife) TR-01-007-014-001/41 ST Sarat Kalai Para P 1 139 139 0 0 139 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   8 Taruna Rudrapal(Wife) TR-01-007-014-001/42 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   9 Sandhya Ruadrapal(Wife) TR-01-007-014-001/43 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   Daily Attendence 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 278 Amount Paid ST 1251 Amount Paid Other 1668

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

Total Cash payment(In Rs.) Cash 3197 Average Per labour 355.2222

Total man days : 23