Muster Roll No. : 18987	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : 2009837528    Sanction Date : 17/03/2015
Work Code : 3001007021/WC/2009837528	Work Name : Mtc of pond on the land of Birchandra koloi

Measurement Book Detail

MB NO.  3        Page NO.  23

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 6 7 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 Ranjan Debbarma(Son) TR-01-007-021-006/82 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840       3001007021WL047213 Credited 30/03/2015   2 Sabita Kalai(Daughter-in-Law) TR-01-007-021-006/76 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   3 Madhu Laxmi Debbarma(Wife) TR-01-007-021-006/71 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   4 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   5 Shyam Bhadur Rana(Son) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   6 Manju Ram Kalai(Son) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   7 Sukuchandra Debbarma(Son) TR-01-007-021-006/83 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   8 Bibha Rani Kalai(Self) TR-01-007-021-006/81 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   9 Sabita Kalai(Wife) TR-01-007-021-006/75 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL047213 Credited 07/04/2015   10 Suman Kalai(Son) TR-01-007-021-006/78 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL047213 Credited 30/03/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 6720 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60