Muster Roll No. : 10651	Date From : 06/01/2015    Date To : 08/01/2015	Sanction No. : 2009820939    Sanction Date : 06/01/2015
Work Code : 3001007014/WC/2009820939	Work Name : Re Excavation of pond on the land of Sharmila Debbarma,w/o-Arjun,w/no.-1.Rupacharra GP.

Measurement Book Detail

MB NO.  1        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 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 Sadhan Sarkar(Self) TR-01-007-014-001/12 SC Sarat Kalai Para P P P 3 139 417 0 0 417       3001007014WL022775 Credited 09/02/2015   2 Kusum Debbarma(Self) TR-01-007-014-001/18 ST Sarat Kalai Para P P P 3 139 417 0 0 417       3001007014WL022775 Credited 09/02/2015   3 Tapan Das(Self) TR-01-007-014-001/111 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   4 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   5 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   6 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   7 Bina Debbarma(Wife) TR-01-007-014-001/17 ST Sarat Kalai Para P P P 3 139 417 0 0 417 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   8 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   9 Supriya Mallik Rudrapaul(Self) TR-01-007-014-001/110 OTHER Sarat Kalai Para P P P 3 139 417 0 0 417 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 834 Amount Paid ST 834 Amount Paid Other 2085

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

Total Cash payment(In Rs.) Cash 3753 Average Per labour 417

Total man days : 27