Muster Roll No. : 4055	Date From : 28/11/2014    Date To : 03/12/2014	Sanction No. : 1911-14    Sanction Date : 10/11/2014
Work Code : 3001003011/RC/9422365046	Work Name : Formation of road from Moching bari PWD road to Sonamani D/B house under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Sujit Debbarma(Self) TR-01-003-011-004/31 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   2 Swapan Debbarma(Self) TR-01-003-011-004/32 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   3 Harendra Debbarma(Self) TR-01-003-011-004/33 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   4 Subendra Debbarma(Self) TR-01-003-011-004/34 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   5 Krishna Pati Debbarma(Self) TR-01-003-011-004/35 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   6 Bindu Mani Debbarma(Self) TR-01-003-011-004/36 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   7 Paritosh Debbarma(Self) TR-01-003-011-004/38 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   8 Jyotsna Rani Debbarma(Self) TR-01-003-011-004/39 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   9 Srimati Gar(Wife) TR-01-003-011-004/4 OTHER Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033331 Credited 14/03/2015   10 Mangaswari Debbarma(Self) TR-01-003-011-004/37 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL033331 Credited 14/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

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

Total man days : 60