Muster Roll No. : 1770	Date From : 22/08/2014    Date To : 26/08/2014	Sanction No. : 177-i    Sanction Date : 30/05/2014
Work Code : 3001007022/RC/9422360924	Work Name : Formation of Road from Nishan ch para to Kalichara

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Shanti kr Debbarma(Son) TR-01-007-022-002/94 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   2 Subha Kanya Debbarma(Wife) TR-01-007-022-002/95 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   3 Sabitri Debbarma(Wife) TR-01-007-022-002/96 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   4 Amendra Debbarma(Son) TR-01-007-022-002/97 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   5 Kalpana Debbarma(Wife) TR-01-007-022-002/91 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   6 Manga Laxmi Debbarma(Mother-in-Law) TR-01-007-022-002/92 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   7 Shambhuram Debbarma(Self) TR-01-007-022-002/99 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   8 Budhulaxmi Debbarma(Wife) TR-01-007-022-002/93 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/08/2014   9 Saraja Debbarma(Wife) TR-01-007-022-002/98 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/08/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 45