Muster Roll No. : 17438	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 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169       3001007WL065494 Credited 22/02/2016   2 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169       3001007WL065494 Credited 22/02/2016   3 Chinu Rudrapal(Wife) TR-01-007-014-001/70 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 02/02/2016   4 Pradip Dey(Self) TR-01-007-014-001/8 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 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 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   6 Baijayanti Debbarma(Daughter) TR-01-007-014-001/83 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   7 Satish Das(Self) TR-01-007-014-001/75 SC Sarat Kalai Para P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   8 Pradip Das(Self) TR-01-007-014-001/76 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   9 Manada Malakar(Self) TR-01-007-014-001/77 SC 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   10 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 CANARA BANK Canara Bank CNRB0004149 3001007WL065494 Credited 22/02/2016   Daily Attendence 10 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4175 Amount Paid ST 4509 Amount Paid Other 2338

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

Total Cash payment(In Rs.) Cash 11022 Average Per labour 1102.2

Total man days : 66