Muster Roll No. : 1141	Date From : 25/06/2015    Date To : 29/06/2015	Sanction No. : E.152    Sanction Date : 27/04/2015
Work Code : 3001007013/RC/9422374937	Work Name : Formation of road from Kajal Sarkar House to Arun Debbarma house via Rupachara

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Swapan Sarkar(Self) TR-01-007-013-001/7 SC Karkari Para East P P P P P 5 165 825 0 0 825       3001007013WL001884 Credited 02/07/2015   2 Jaisthalaxmi Debbarma(Wife) TR-01-007-013-001/73 ST Karkari Para East P P P P P 5 165 825 0 0 825       3001007013WL001884 Credited 02/07/2015   3 Parimal Rudrapaul(Son) TR-01-007-013-001/68 OTHER Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 02/07/2015   4 Nanda Rani Debbarma(Wife) TR-01-007-013-001/67 ST Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 02/07/2015   5 Bhanu Das(Self) TR-01-007-013-001/71 SC Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 03/07/2015   6 Haricharan Sarkar(Self) TR-01-007-013-001/72 SC Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 02/07/2015   7 Chandan Mandal(Self) TR-01-007-013-001/74 SC Karkari Para East P P P P 4 165 660 0 0 660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 03/07/2015   8 Sima Sarkar(Wife) TR-01-007-013-001/75 SC Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 03/07/2015   9 Mohan Sarkar(Self) TR-01-007-013-001/76 SC Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 03/07/2015   10 Sushil Bhowmik(Self) TR-01-007-013-001/78 SC Karkari Para East P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL001884 Credited 03/07/2015   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5610 Amount Paid ST 1650 Amount Paid Other 825

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

Total Cash payment(In Rs.) Cash 8085 Average Per labour 808.5

Total man days : 49