Muster Roll No. : 1847075	Date From : 04/12/2012    Date To : 09/12/2012	Sanction No. : 14693(4)    Sanction Date : 18/11/2012
Work Code : 3001004020/RC/9422333421	Work Name : Development of old Kutcha road from Monoranjan Pau

Measurement Book Detail

MB NO.  22        Page NO.  22

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 Suparna Rudra Paul(Daughter-in-Law) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       10/12/2012   2 Dipali Rudra Paul(Wife) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       10/12/2012   3 Ajit Ch. Paul(Son) TR-01-004-020-005/71 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       10/12/2012   4 Sumalati Paul(Self) TR-01-004-020-005/50 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   5 Nishi Kanta Rudra Paul(Son) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   6 Matilal Rudra Paul(Self) TR-01-004-020-005/32 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   7 Manojit Rudra Paul(Self) TR-01-004-020-005/157 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   8 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   9 Usha Rani Datta (Paul)(Wife) TR-01-004-020-005/25 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   10 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60