Muster Roll No. : 17439	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 Harishankar Majumdar(Self) TR-01-007-014-001/90 SC Sarat Kalai Para P P P P P P 6 167 1002 0 0 1002       3001007WL065494 Credited 02/02/2016   2 Jhuma Kalai [Rudrapal](Wife) TR-01-007-014-001/95 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169       3001007WL065494 Credited 22/02/2016   3 Bimal Das(Self) TR-01-007-014-001/97 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 02/02/2016   4 Sanjoy Das(Self) TR-01-007-014-001/92 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   5 Shyamal Das(Self) TR-01-007-014-001/9 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   6 Sukhamaya Debbarma(Self) TR-01-007-014-001/96 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   7 Prema Mala Debbarma(Self) TR-01-007-014-001/86 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 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5678 Amount Paid ST 2338 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 1145.1428

Total man days : 48