Muster Roll No. : 1070	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 Binode Debbarma(Self) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Gopal Das(Self) TR-01-007-014-003/3 SC 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   3 Nirmal Datta(Self) TR-01-007-014-003/2 OTHER 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   4 Mahananda Debbarma(Self) TR-01-007-014-003/20 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   5 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   6 Baijayanti Debbarma(Mother) TR-01-007-014-003/24 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   7 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   8 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P 5 121.68 608.4 0 0 608.4 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL009668 Credited 04/08/2015   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 608.4 Amount Paid ST 2311.92 Amount Paid Other 1703.52

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

Total Cash payment(In Rs.) Cash 4623.84 Average Per labour 577.98

Total man days : 38