Muster Roll No. : 2056	Date From : 22/07/2015    Date To : 26/07/2015	Sanction No. : 1238-41    Sanction Date : 21/07/2015
Work Code : 3001003011/RC/9422383214	Work Name : Constraction of road Ampura PWD road to mokul D/Bhouse via mriti kr D/B under Rasaraj nager ADC Vil

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Pinki Debbarma(Self) TR-01-003-011-002/116 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835       3001003011WL009362 Credited 20/08/2015   2 Ashim Debbarma(Self) TR-01-003-011-002/119 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL009362 Credited 20/08/2015   3 Sailendra Debbarma(Self) TR-01-003-011-002/117 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 20/08/2015   4 Shila Debbarma(Self) TR-01-003-011-002/118 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 20/08/2015   5 Suresh Debbarma(Brother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 20/08/2015   6 Gopashri Debbarma(Wife) TR-01-003-011-002/112 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   7 Sukumar Debbarma(Son) TR-01-003-011-002/113 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   8 Bikash Debbarma(Self) TR-01-003-011-002/114 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   9 Amrit Debbarma(Self) TR-01-003-011-002/100 ST Gagamani Chow/ Dhupcherra 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL009362   10 Tanuja Debbarma(Self) TR-01-003-011-002/120 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45