Muster Roll No. : 8365	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 7906-14    Sanction Date : 15/11/2013
Work Code : 3001004011/RC/9422349788	Work Name : Development of Road From Sukumar Deb Land To Niloranjan Acharjee Land

Measurement Book Detail

MB NO.  11        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 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 Himangshu Das(Son) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       18/12/2013   2 Goutam Debnath(Self) TR-01-004-011-002/92 OTHER Srinagar Para (East Part) Ward 3 P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 18/12/2013   3 Sudhir Gope(Self) TR-01-004-011-002/64 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 18/12/2013   4 Haridhan Paul(Self) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   5 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   6 Arati Munda(Self) TR-01-004-011-001/106 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   7 Sipu Sarkar(Wife) TR-01-004-011-001/111 SC Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   8 Tapati Gope(Wife) TR-01-004-011-002/64 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   9 Anjali Das(Self) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 4455

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

Total Cash payment(In Rs.) Cash 6885 Average Per labour 765

Total man days : 51