Muster Roll No. : 1993	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : 1198k    Sanction Date : 19/05/2015
Work Code : 3001004022/RC/9422371801	Work Name : Formation Of Road From PWD Road To Amar Nama Sudra land Via Mahadeb bari .

Measurement Book Detail

MB NO.  7        Page NO.  734

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 Prafulla debnath(Self) TR-01-004-022-002/12 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001756 Credited 02/07/2015   2 Ananda Nama Sudra(Self) TR-01-004-022-002/10 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001756 Credited 02/07/2015   3 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001756 Credited 01/07/2015   4 Kalpana debnath(Wife) TR-01-004-022-002/15 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001756 Credited 02/07/2015   5 Bindu Bashi debnath(Self) TR-01-004-022-002/16 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001756 Credited 02/07/2015   6 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001756 Credited 02/07/2015   7 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001756 Credited 01/07/2015   8 Sushan Nama Sudra(Mother) TR-01-004-022-002/1 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001756 Credited 02/07/2015   9 Pranati Chanda(Wife) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001756 Credited 01/07/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4175 Amount Paid ST 0 Amount Paid Other 3340

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 835

Total man days : 45