Muster Roll No. : 9323	Date From : 29/09/2015    Date To : 02/10/2015	Sanction No. : E.2464    Sanction Date : 09/09/2015
Work Code : 3001007013/IC/553397	Work Name : Excavation of kaccha chanal from AWCcentre to charra Via Prabat ranjan Kalai house

Measurement Book Detail

MB NO.  1        Page NO.  118

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 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 Sambu Debbarma(Self) TR-01-007-013-005/32 ST Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL032312 Credited 10/10/2015   2 Soba Rani Debbarma(Self) TR-01-007-013-005/33 ST Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 09/10/2015   3 Swapan Sarkar(Son) TR-01-007-013-005/35 SC Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 09/10/2015   4 Joydeb Das(Self) TR-01-007-013-005/37 SC Maniram Para, Nath Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 09/10/2015   5 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 10/10/2015   6 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 09/10/2015   7 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 09/10/2015   8 Arcana Das(Wife) TR-01-007-013-005/28 SC Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 09/10/2015   9 Subha rani Sarkar(Self) TR-01-007-013-005/280 SC Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 10/10/2015   10 Suman Kalai(Self) TR-01-007-013-005/29 ST Nabin Kalai Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL032312 Credited 10/10/2015   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2608 Amount Paid ST 3260 Amount Paid Other 652

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

Total Cash payment(In Rs.) Cash 6520 Average Per labour 652

Total man days : 40