Muster Roll No. : 9067	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 9422373874    Sanction Date : 19/09/2015
Work Code : 3001007014/RC/9422373874	Work Name : Re- Fomation Road From Rabicharan Debbarma home to Bhati Rupachara

Measurement Book Detail

MB NO.  32        Page NO.  43

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 8 9 10 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 Mukta Sarkar(Wife) TR-01-007-014-002/41 SC Bharat Sardar Para 0 0 0 0 0 0       3001007014WL032154   2 Anita Sarkar(Wife) TR-01-007-014-002/45 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   3 Manju Sarkar(Wife) TR-01-007-014-002/46 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   4 Bina Sarkar(Wife) TR-01-007-014-002/47 SC Bharat Sardar Para 0 0 0 0 0 0       3001007014WL032154   5 Laxmi Biswas(Wife) TR-01-007-014-002/48 SC Bharat Sardar Para 0 0 0 0 0 0       3001007014WL032154   6 Shilpi Malakar(Wife) TR-01-007-014-002/50 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   7 Shrimati Mandal(Wife) TR-01-007-014-002/5 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   8 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   9 Surabala Sarkar(Wife) TR-01-007-014-002/40 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   10 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P 2 159 318 0 0 318 CANARA BANK Canara Bank CNRB0004149 3001007014WL032154 Credited 09/10/2015   Daily Attendence 0 0 0 0 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1590 Amount Paid ST 0 Amount Paid Other 318

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

Total Cash payment(In Rs.) Cash 1908 Average Per labour 190.8

Total man days : 12