Muster Roll No. : 4057	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 Jaharlal Gour(Self) TR-01-003-011-004/55 SC Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033331 Credited 14/03/2015   2 Biswajit Debbarma(Self) TR-01-003-011-004/52 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 Moushumi Debbarma(Self) TR-01-003-011-004/53 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 Prikesh Debbarma(Self) TR-01-003-011-004/57 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 Dharmendra Debbarma(Self) TR-01-003-011-004/51 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   6 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   7 Nirmal Debbarma(Self) TR-01-003-011-004/59 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 Subhash Debbarma(Self) TR-01-003-011-004/54 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 Haridhan Debbarma(Self) TR-01-003-011-004/56 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   10 Nayan Debbarma(Self) TR-01-003-011-004/58 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 7440 Amount Paid Other 930

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

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

Total man days : 60