Muster Roll No. : 10658	Date From : 06/01/2015    Date To : 08/01/2015	Sanction No. : 2009820939    Sanction Date : 06/01/2015
Work Code : 3001007014/WC/2009820939	Work Name : Re Excavation of pond on the land of Sharmila Debbarma,w/o-Arjun,w/no.-1.Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Baijayanti Debbarma(Daughter) TR-01-007-014-001/83 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   2 Sarmila Debbarma(Sister-in-Law) TR-01-007-014-001/84 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   3 Bhagabati Das(Self) TR-01-007-014-001/85 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   4 Shyamal Das(Self) TR-01-007-014-001/9 SC Sarat Kalai Para P P 2 139 278 0 0 278 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   5 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P P P 3 139 417 0 0 417 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   6 Jyoti Biswas (Dey)(Wife) TR-01-007-014-001/8 OTHER Sarat Kalai Para P 1 139 139 0 0 139 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   7 Prema Mala Debbarma(Self) TR-01-007-014-001/86 ST Sarat Kalai Para P P P 3 139 417 0 0 417 CANARA BANK Canara Bank CNRB0004149 3001007014WL022775 Credited 09/02/2015   Daily Attendence 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 695 Amount Paid ST 1668 Amount Paid Other 139

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

Total Cash payment(In Rs.) Cash 2502 Average Per labour 357.4286

Total man days : 18