Muster Roll No. : 4052	Date From : 28/11/2014    Date To : 03/12/2014	Sanction No. : 1911-14    Sanction Date : 10/11/2014
Work Code : 3001003011/RC/9422365046	Work Name : Formation of road from Moching bari PWD road to Sonamani D/B house under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  25

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 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 Belpati Debbarma(Self) TR-01-003-011-003/52 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033331 Credited 14/03/2015   2 Chityaranjan Debbarma(Self) TR-01-003-011-003/53 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033331 Credited 14/03/2015   3 Suruj Debbarma(Self) TR-01-003-011-003/55 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   4 Hira Lal Debbarma(Self) TR-01-003-011-004/1 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   5 Jarikanya Debbarma(Wife) TR-01-003-011-003/48 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   6 Birendra Debbarma(Self) TR-01-003-011-003/50 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   7 Jogendra Debbarma(Self) TR-01-003-011-004/11 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   8 Chityaranjan Debbarma(Self) TR-01-003-011-004/12 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   9 Shachindra Debbarma(Self) TR-01-003-011-004/10 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL033331 Credited 14/03/2015   10 Manindra Debbarma(Self) TR-01-003-011-003/51 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL033331 Credited 14/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60