Muster Roll No. : 1920	Date From : 30/08/2014    Date To : 04/09/2014	Sanction No. : 2409-14    Sanction Date : 26/07/2014
Work Code : 3001004025/RC/9422361506	Work Name : Development of road from Sushata Acharjee land to Dropadi rabi Das land

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Gouri Ghosh(Wife) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930       3001004WL002312 Credited 06/09/2014   2 Malati Gope(Sister) TR-01-004-011-002/113 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   3 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   4 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   5 Patan Shill(Self) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   6 Prava Gope(Daughter-in-Law) TR-01-004-011-002/144 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   7 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   8 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   9 Smt Sabitri Gope(Self) TR-01-004-011-002/154 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   10 Mamata Paul(Daughter-in-Law) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60