Muster Roll No. : 1922	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 Dulal Munda(Son) TR-01-004-011-002/37 ST Urang Para Ward 4 P P P P P P 6 155 930 0 0 930       3001004WL002312 Credited 06/09/2014   2 Saraswati Das(Daughter) TR-01-004-011-002/56 SC Urang Para Ward 4 P P P P P P 6 155 930 0 0 930       3001004WL002312 Credited 06/09/2014   3 Arati Deb(Self) TR-01-004-011-002/30 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL002312 Credited 06/09/2014   4 Subal Das(Self) TR-01-004-011-002/58 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   5 Subodh Das(Self) TR-01-004-011-002/52 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   6 Prabodh Das(Self) TR-01-004-011-002/54 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 Gitarani Ghosh(Wife) TR-01-004-011-002/59 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   8 Madhabi Mura(Wife) TR-01-004-011-002/31 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   9 Anita Sutradhar(Wife) TR-01-004-011-002/46 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   10 Roma Gope(Wife) TR-01-004-011-002/50 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 930 Amount Paid Other 6510

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

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

Total man days : 60