Muster Roll No. : 2996	Date From : 07/08/2015    Date To : 16/08/2015	Sanction No. : 1260-62    Sanction Date : 30/07/2015
Work Code : 3001003011/RC/9422383219	Work Name : Constraction of road Sarat D/B to Sukuranjan D/Bhouse via Prikesh D/B Rasaraj nager AD

Measurement Book Detail

MB NO.  1        Page NO.  85

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 7 8 9 10 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 Matila Debbarma(Wife) TR-01-003-011-004/43 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL016060 Credited 02/09/2015   2 Biswajit Debbarma(Self) TR-01-003-011-004/52 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 02/09/2015   3 Prikesh Debbarma(Self) TR-01-003-011-004/57 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   4 Padma Rani Debbarma(Wife) TR-01-003-011-004/44 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   5 Santa Debbarma(Self) TR-01-003-011-004/47 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   6 Phanindra Debbarma(Husband) TR-01-003-011-004/49 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   7 Prabisen Debbarma(Self) TR-01-003-011-004/50 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   8 Dharmendra Debbarma(Self) TR-01-003-011-004/51 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL016060 Credited 02/09/2015   9 Amrita Debbarma(Wife) TR-01-003-011-004/58 ST Rabicharan Para P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   10 Laxmi Rani Debbarma(Wife) TR-01-003-011-004/59 ST Akhra Bari P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL016060 Credited 01/09/2015   Daily Attendence 9 9 9 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15698 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15698 Average Per labour 1569.8

Total man days : 94