Muster Roll No. : 1921	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 Smt Binapani Ghosh(Wife) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930       3001004WL002312 Credited 06/09/2014   2 Parbati Das(Wife) TR-01-004-011-002/20 SC 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 Sabitri Urang(Wife) TR-01-004-011-002/27 ST Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL002312 Credited 06/09/2014   4 Haridhan Paul(Self) TR-01-004-011-002/3 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   5 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL002312 Credited 06/09/2014   6 shikha Ghosh(Wife) TR-01-004-011-002/203 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 Lalit Urang(Son) TR-01-004-011-002/18 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   8 Uma Rani Das(Wife) TR-01-004-011-002/197 SC 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 Basanti Das(Self) TR-01-004-011-002/199 SC 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 Banamali Urang(Self) TR-01-004-011-002/26 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 2790 Amount Paid Other 2790

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

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

Total man days : 60