Muster Roll No. : 1069	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 Goutam Debnath(Brother) TR-01-007-014-003/1 OTHER Purna Chandra Karbung Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Hirakanya Kaloi(Debbarma)(Wife) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P 3 121.68 365.04 0 0 365.04       3001007WL009668 Credited 07/08/2015   3 Biswalaxmi Karbang(Self) TR-01-007-014-003/11 ST Purna Chandra Karbung Para P P P 3 121.68 365.04 0 0 365.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   4 Bishwaham Debbarma(Self) TR-01-007-014-003/14 ST Purna Chandra Karbung Para P P 2 121.68 243.36 0 0 243.36 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   5 Shambhu Laxmi Debbarma(Self) TR-01-007-014-003/15 ST Purna Chandra Karbung 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   6 Rabilaxmi Debbarma(Self) TR-01-007-014-003/16 ST Purna Chandra Karbung 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   7 Brajendra Debbarma(Self) TR-01-007-014-003/17 ST Purna Chandra Karbung 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   8 Rabimohan Karbong(Self) TR-01-007-014-003/18 ST Purna Chandra Karbung 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   Daily Attendence 8 8 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3407.04 Amount Paid Other 608.4

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

Total Cash payment(In Rs.) Cash 4015.44 Average Per labour 501.93

Total man days : 33