Muster Roll No. : 18983	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 Brakhati Debbarma(Wife) TR-01-007-021-006/131 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 Biswalaxmi Debbarma(Wife) TR-01-007-021-006/132 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840       3001007021WL047213 Credited 30/03/2015   3 Kalikrishna Debbarma(Self) TR-01-007-021-006/134 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840       3001007021WL047213 Credited 30/03/2015   4 Falguni Debbarma(Self) TR-01-007-021-006/130 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 140 420 0 0 420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   5 Kiranmala Debbarma(Wife) TR-01-007-021-006/133 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   6 Subal Debbarma(Self) TR-01-007-021-006/125 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   7 Narendra Debbarma(Self) TR-01-007-021-006/126 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   8 Rajendra Debbarma(Self) TR-01-007-021-006/127 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 Santi Kumar Debbarma(Self) TR-01-007-021-006/128 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   10 Shyamchandra Debbarma(Self) TR-01-007-021-006/129 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   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 57