Muster Roll No. : 1761	Date From : 22/08/2014    Date To : 26/08/2014	Sanction No. : 177-i    Sanction Date : 30/05/2014
Work Code : 3001007022/RC/9422360924	Work Name : Formation of Road from Nishan ch para to Kalichara

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 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 Rajlaxmi Debbarma(Wife) TR-01-007-022-002/16 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   2 Surabi Debbarma(Self) TR-01-007-022-002/157 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/08/2014   3 Reshma Debbarma(Wife) TR-01-007-022-002/162 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/08/2014   4 Moulina Debbarma(Self) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   5 Sakuntala Debbarma(Self) TR-01-007-022-002/165 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   6 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   7 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 26/08/2014   8 Biswa rani Debbarma(Wife) TR-01-007-022-002/160 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   9 Jibilata Debbarma(Wife) TR-01-007-022-002/161 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/08/2014   10 Amarjit Debbarma(Son) TR-01-007-022-002/164 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50