Muster Roll No. : 502	Date From : 13/06/2014    Date To : 24/06/2014	Sanction No. : 1464-68(D)    Sanction Date : 10/06/2014
Work Code : 3001004025/RC/9422358915	Work Name : Development of road from Prabodh Das house to Pritimoy Ghosh land

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Alak Debnath(Son) TR-01-004-011-006/65 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P 11 155 1705 0 0 1705       25/06/2014   2 Manik Sukla Baidya(Son) TR-01-004-011-006/94 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P P P 12 155 1860 0 0 1860       25/06/2014   3 Ratan Rabi Das(Son) TR-01-004-011-006/66 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 25/06/2014   4 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 25/06/2014   5 Sampa Das(Daughter) TR-01-004-011-006/69 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 25/06/2014   6 Maya Deb(Self) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 25/06/2014   7 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 25/06/2014   8 Gita Kanu(Sister-in-Law) TR-01-004-011-006/89 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 25/06/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 3410 Amount Paid ST 0 Amount Paid Other 10850

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

Total Cash payment(In Rs.) Cash 14260 Average Per labour 1782.5

Total man days : 92