Muster Roll No. : 4490	Date From : 07/12/2014    Date To : 12/12/2014	Sanction No. : 2155-58    Sanction Date : 25/11/2014
Work Code : 3001003007/RC/9422364989	Work Name : Development of Katcha road from brajendra Para to Gayamani Para Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  19        Page NO.  24

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 Sukhud Sawtal(Self) TR-01-003-007-002/110 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   2 Kalachand Swatal(Self) TR-01-003-007-002/12 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   3 Sanjib Debbarma(Son) TR-01-003-007-002/115 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   4 Ratan Debbarma(Self) TR-01-003-007-002/119 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   5 Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   6 Nishi kanti Debbarma(Self) TR-01-003-007-002/108 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL015666 Credited 14/01/2015   7 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   8 Shibcharan Santal(Self) TR-01-003-007-002/120 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   9 Lalmohan Santal(Self) TR-01-003-007-002/121 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   10 Subhash Debbarma(Self) TR-01-003-007-002/112 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL015666 Credited 14/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60