Muster Roll No. : 1044	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 Bhagabati Das(Self) TR-01-007-014-002/1 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Sahedeb Rudra Paul(Self) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   3 Narayan Sarkar(Self) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   4 Mahadeb Rudra Paul(Self) TR-01-007-014-002/2 OTHER Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   5 Radha Mallik(Wife) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   6 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P 1 121.68 121.68 0 0 121.68 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   7 Kanu Sarkar(Self) TR-01-007-014-002/12 SC Bharat Sardar 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 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar 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   9 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar 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   10 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 CANARA BANK Canara Bank CNRB0004149 3001007WL009668 Credited 07/08/2015   Daily Attendence 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2920.32 Amount Paid ST 0 Amount Paid Other 2433.6

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

Total Cash payment(In Rs.) Cash 5353.92 Average Per labour 535.392

Total man days : 44