Muster Roll No. : 13345	Date From : 18/01/2014    Date To : 24/01/2014	Sanction No. : 587/AE/ZDO    Sanction Date : 28/12/2013
Work Code : 3001007018/RC/9422352542	Work Name : Formation of Road From chandramani para to Durgadhan para

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Chatlaxmi Debbarma(Wife) TR-01-007-018-002/23 ST Rabia Para P P P P P P P 7 135 945 0 0 945       24/01/2014   2 Rabati Debbarma(Wife) TR-01-007-018-002/21 ST Rabia Para P P P P P P P 7 135 945 0 0 945       24/01/2014   3 Mangaswari Debbarma(Wife) TR-01-007-018-002/22 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/01/2014   4 Mangaswari Debbarma(Self) TR-01-007-018-002/20 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/01/2014   5 Kalpana Debbarma(Self) TR-01-007-018-002/28 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/01/2014   6 Surjya Kr. Debbarma(Self) TR-01-007-018-002/24 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/01/2014   7 Khakendra Debbarma(Self) TR-01-007-018-002/25 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/01/2014   8 Ranjan Kr. Debbarma(Self) TR-01-007-018-002/26 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/01/2014   9 Shailen Kr. Debbarma(Self) TR-01-007-018-002/27 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/01/2014   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 945

Total man days : 63