Muster Roll No. : 2820	Date From : 17/08/2013    Date To : 28/08/2013	Sanction No. : 1952-65(u    Sanction Date : 12/06/2013
Work Code : 3001004020/RC/9422343592	Work Name : Development of old katcha road from T.K. road to Harendra Paul land via Ramendra Acharjee house

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Haradhan acharjee(Self) TR-01-004-020-004/73 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620       29/08/2013   2 SUparna Modak(Bir)(Wife) TR-01-004-020-001/51 OTHER Uttar Chebri( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   3 Keshab Paul(Self) TR-01-004-020-001/7 OTHER Uttar Chebri( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 29/08/2013   4 Ranabir Paul(Son) TR-01-004-020-001/9 SC Uttar Chebri( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   5 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   6 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   7 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   8 Harendra Rudrapaul(Self) TR-01-004-020-004/75 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   9 Namita Rudrapaul(Wife) TR-01-004-020-004/76 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   10 Dipali Paulchowdry(Wife) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120