Muster Roll No. : 8642	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 Budhurai Debarma(Son) TR-01-007-014-004/20 ST Harendra Sardar Para 0 0 0 0 0 0       3001007014WL032154   2 Ratanmala Debarma(Wife) TR-01-007-014-004/21 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   3 Rekha Debbarma(Wife) TR-01-007-014-004/22 ST Purna Chandra Karbung Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007014WL032154 Credited 09/10/2015   4 Sonalakhi Debarma(Sister) TR-01-007-014-004/25 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   5 Baisnab Debarma(Self) TR-01-007-014-004/26 ST Harendra Sardar Para P P P P P P P P P 9 159 1431 0 0 1431 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 10/10/2015   6 Sandhya Debarma(Daughter) TR-01-007-014-004/27 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 10/10/2015   7 Surja Debarma(Husband) TR-01-007-014-004/28 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   8 Sumati Debarma(Self) TR-01-007-014-004/29 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   9 Sandhya Debarma(Self) TR-01-007-014-004/23 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   10 Sumitra Debarma(Self) TR-01-007-014-004/24 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 10/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14151 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14151 Average Per labour 1415.1

Total man days : 89