Muster Roll No. : 231	Date From : 14/06/2015    Date To : 18/06/2015	Sanction No. : 9422373881    Sanction Date : 05/06/2015
Work Code : 3001007014/RC/9422373881	Work Name : Fomation Road From Rabindra Debbarma home to Karbong pra 2 km

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Radha Mallik(Wife) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P 4 164.7 658.8 0 0 658.8       3001007014WL000661 Credited 01/07/2015   2 Rakhi Sarkar(Wife) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P 5 164.7 823.5 0 0 823.5       3001007014WL000661 Credited 01/07/2015   3 Jhuma Kalai [Rudrapal](Wife) TR-01-007-014-001/95 SC Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5       3001007014WL000661 Credited 01/07/2015   4 Tapasi Sarkar(Wife) TR-01-007-014-002/37 SC Bharat Sardar Para P P 2 164.7 329.4 0 0 329.4       3001007014WL000661 Credited 01/07/2015   5 Anita Sarkar(Wife) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P 5 164.7 823.5 0 0 823.5       3001007014WL000661 Credited 01/07/2015   6 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P 4 164.7 658.8 0 0 658.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   7 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   8 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   9 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   Daily Attendence 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5105.7 Amount Paid ST 0 Amount Paid Other 1482.3

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

Total Cash payment(In Rs.) Cash 6588 Average Per labour 732

Total man days : 40