Muster Roll No. : 12202	Date From : 16/11/2015    Date To : 23/11/2015	Sanction No. : 2353/EE/RD/TLM/DIV/1    Sanction Date : 01/09/2015
Work Code : 3001007001/RC/9422391990	Work Name : Formation of road from Jagadish Sarkar house To Dhaniram Para PWD road in Ward no-5 Under Brahmachar

Measurement Book Detail

MB NO.  90        Page NO.  111

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 7 8 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 Adhin Debbarma(Self) TR-01-007-001-005/20 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288       3001007WL047925 Credited 08/12/2015   2 Manika Debbarma(Daughter-in-Law) TR-01-007-001-005/1 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   3 Krishna Kr Debbarma(Self) TR-01-007-001-005/17 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047925 Credited 08/12/2015   4 Prem Mala Debbarma(Wife) TR-01-007-001-005/18 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   5 Runobala Debbarma(Wife) TR-01-007-001-005/19 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 09/12/2015   6 Subhdra Bhandari(Wife) TR-01-007-001-005/2 OTHER South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   7 Surabi Debbarma(Wife) TR-01-007-001-005/10 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 09/12/2015   8 Joylakhi Debbarma(Wife) TR-01-007-001-005/12 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047925 Credited 08/12/2015   9 Parendra Debbarma(Self) TR-01-007-001-005/13 ST South Brahmacherra P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047925 Credited 08/12/2015   10 Sunati Bhandari(Wife) TR-01-007-001-005/15 OTHER South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9982 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 78