Muster Roll No. : 4058	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 Sukumar Debbarma(Self) TR-01-003-011-004/8 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033331 Credited 14/03/2015   2 Bulorani Debbarma(Wife) TR-01-003-011-004/9 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   3 Santosh Debbarma(Self) TR-01-003-011-004/7 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   4 Tarulata Debbarma(Wife) TR-01-003-011-004/60 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056845 Credited 26/05/2015   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 930

Total man days : 24