Muster Roll No. : 8646	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 Kartik Das(Self) TR-01-007-014-004/72 SC 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 Indrajit Das(Self) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007014WL032154 Credited 09/10/2015   3 Babutan Singha(Self) TR-01-007-014-005/1 OTHER Manipuri Colony 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 Surja Kumar Mukherjee(Self) TR-01-007-014-005/11 OTHER Manipuri Colony 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 Gour Singha(Self) TR-01-007-014-005/12 OTHER Manipuri Colony 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 Pramila ingha(Wife) TR-01-007-014-005/13 OTHER Manipuri Colony P P P P P P P P P 9 159 1431 0 0 1431 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   7 Mahiranjan Das(Self) TR-01-007-014-004/7 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   8 Bishakha Das(Self) TR-01-007-014-004/75 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 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST 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   10 Puniram Debbarma(Self) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 CANARA BANK Canara Bank CNRB0004149 3001007014WL032154 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 3180 Amount Paid Other 6201

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

Total Cash payment(In Rs.) Cash 15741 Average Per labour 1574.1

Total man days : 99