Muster Roll No. : 1759	Date From : 22/08/2014    Date To : 26/08/2014	Sanction No. : 177-i    Sanction Date : 30/05/2014
Work Code : 3001007022/RC/9422360924	Work Name : Formation of Road from Nishan ch para to Kalichara

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Binarani Debbarma(Wife) TR-01-007-022-002/145 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   2 Khanjani Debbarma(Wife) TR-01-007-022-002/144 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 CANARA BANK Canara Bank CNRB0004149 26/08/2014   3 Uakhiti Debbarma(Wife) TR-01-007-022-002/141 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/08/2014   4 Uttam Debbarma(Self) TR-01-007-022-002/142 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   5 Khagendra Debbarma(Self) TR-01-007-022-002/143 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   6 Kanchanmala Kalai(Wife) TR-01-007-022-002/138 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   7 Karati Debbarma(Wife) TR-01-007-022-002/139 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/08/2014   8 Sarajit Debbarma(Son) TR-01-007-022-002/14 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   9 Biswa Kannya Debbarma(Wife) TR-01-007-022-002/140 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/08/2014   10 Sharmila Debbarma(Wife) TR-01-007-022-002/146 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50