Muster Roll No. : 9069	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 9422373874    Sanction Date : 19/09/2015
Work Code : 3001007014/RC/9422373874	Work Name : Re- Fomation Road From Rabicharan Debbarma home to Bhati Rupachara

Measurement Book Detail

MB NO.  32        Page NO.  43

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 9 10 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 Mitan Biswas(Self) TR-01-007-014-002/63 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   2 Namita Sarkar(Self) TR-01-007-014-002/65 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   3 Swapana Paul Rudrapaul(Self) TR-01-007-014-002/67 OTHER Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   4 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   5 Sabita Sarkar(Self) TR-01-007-014-002/70 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   6 Karuna Biswas(Wife) TR-01-007-014-002/8 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   7 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   8 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   9 Sikha Malakar Sarkar(Wife) TR-01-007-014-002/66 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   10 Kalpana Sarkar(Wife) TR-01-007-014-002/68 SC Bharat Sardar Para 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007014WL032154   Daily Attendence 0 0 0 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 954 Amount Paid ST 0 Amount Paid Other 318

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

Total Cash payment(In Rs.) Cash 1272 Average Per labour 127.2

Total man days : 8