Muster Roll No. : 1972	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : 1196t    Sanction Date : 19/05/2015
Work Code : 3001004022/RC/9422371797	Work Name : Formation Of Road From PWD Road To Sukumar Paul Land Via Swapan Paul Land .

Measurement Book Detail

MB NO.  7        Page NO.  735

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 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001764 Credited 02/07/2015   2 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001764 Credited 02/07/2015   3 Bikash Chanda(Self) TR-01-004-022-002/6 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001764 Credited 02/07/2015   4 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001764 Credited 02/07/2015   5 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 02/07/2015   6 Milan Urang(Wife) TR-01-004-022-002/52 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 01/07/2015   7 Radha Mani Urang(Wife) TR-01-004-022-002/56 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 01/07/2015   8 Sumitra Urang(Self) TR-01-004-022-002/57 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 02/07/2015   9 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 02/07/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1670 Amount Paid ST 3340 Amount Paid Other 2505

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

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

Total man days : 45