Muster Roll No. : 8645	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 Phul Kumari Debbarma(Wife) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007014WL032154 Credited 09/10/2015   2 Sanat Debbarma(Self) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   3 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   4 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   5 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   6 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P P P P 6 159 954 0 0 954 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   7 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   8 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   9 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   10 Laxmi Rani Das(Wife) TR-01-007-014-004/60 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL032154 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4770 Amount Paid ST 7314 Amount Paid Other 2862

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 94