Muster Roll No. : 4491	Date From : 07/12/2014    Date To : 12/12/2014	Sanction No. : 2155-58    Sanction Date : 25/11/2014
Work Code : 3001003007/RC/9422364989	Work Name : Development of Katcha road from brajendra Para to Gayamani Para Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  19        Page NO.  24

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 Budhu Debbarma(Self) TR-01-003-007-004/131 ST Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   2 Prabharanjan Debbarma(Brother) TR-01-003-007-004/131 ST Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   3 Nirmal Santal(Self) TR-01-003-007-002/122 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   4 Chiro Debbarma(Self) TR-01-003-007-002/126 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   5 Amrit Debbarma(Self) TR-01-003-007-002/128 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   6 Pratap Debbarma(Self) TR-01-003-007-002/129 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   7 Rabi Swatal(Self) TR-01-003-007-002/13 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   8 Khitish Debbarma(Self) TR-01-003-007-002/130 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   9 Chitta Rn. Debbarma(Self) TR-01-003-007-002/127 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL015666 Credited 14/01/2015   10 Amrit Santal(Self) TR-01-003-007-002/123 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60