Muster Roll No. : 1924	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 Ranajit Das(Self) TR-01-004-011-002/88 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930       3001004WL002312 Credited 06/09/2014   2 Ranjit Deb(Self) TR-01-004-011-006/120 OTHER Acharjee Colony (South Part) Ward 2 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL002312   3 Arati Shil(Wife) TR-01-004-011-002/87 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 Milan Deb(Wife) TR-01-004-011-002/89 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   5 Tapan Ghosh(Son) TR-01-004-011-002/91 OTHER Urang Para Ward 4 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312   6 Badal Urang(Son) TR-01-004-011-002/93 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   7 Jiban Das(Son) TR-01-004-011-006/100 SC 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   8 Jotrmay Shill(Son) TR-01-004-011-006/101 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   9 Gopika Goswami(Self) TR-01-004-011-006/113 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   10 Dipali Das(Wife) TR-01-004-011-006/119 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 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 930 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 48