Muster Roll No. : 17436	Date From : 20/01/2016    Date To : 27/01/2016	Sanction No. : 16756    Sanction Date : 12/01/2016
Work Code : 3001007/FR/16756	Work Name : Reclamatiom of existing old water body in the land of Rupacharra panchayat,Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Parul Debbarma(Wife) TR-01-007-014-001/51 ST Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169       3001007WL065494 Credited 22/02/2016   2 Arati Debbarma(Wife) TR-01-007-014-001/52 ST Sarat Kalai Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   3 Bishu Kumar Debbarma(Self) TR-01-007-014-001/53 ST Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   4 Kabita Sarkar(Wife) TR-01-007-014-001/56 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   5 Kalpana Sarkar(Wife) TR-01-007-014-001/57 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   6 Anil Rudrapal(Self) TR-01-007-014-001/58 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   7 Gita Debbarma(Wife) TR-01-007-014-001/49 ST Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   8 Hari Mohan Deb TR-01-007-014-001/5 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   9 Rukhini Debbarma(Self) TR-01-007-014-001/50 ST Sarat Kalai Para P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 02/02/2016   Daily Attendence 9 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1169 Amount Paid ST 5344 Amount Paid Other 3507

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1113.3334

Total man days : 60