Muster Roll No. : 1847078	Date From : 11/12/2012    Date To : 14/12/2012	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 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 Sukriti Karmakar (Paul)(Daughter-in-Law) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P 4 124 496 0 0 496       15/12/2012   2 Amulya Rudra Paul(Self) TR-01-004-020-005/8 OTHER Uttar Chebri(North) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/12/2012   3 Monoranjan Rudrapaul(Son) TR-01-004-020-005/81 OTHER Uttar Chebri(North) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/12/2012   4 Kanu Paul(Self) TR-01-004-020-005/82 OTHER Uttar Chebri(North) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/12/2012   5 Mihir Rudra Paul(Son) TR-01-004-020-005/87 OTHER Uttar Chebri(North) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/12/2012   6 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/12/2012   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 496

Total man days : 24