Muster Roll No. : 1923	Date From : 30/08/2014    Date To : 04/09/2014	Sanction No. : 2409-14    Sanction Date : 26/07/2014
Work Code : 3001004025/RC/9422361506	Work Name : Development of road from Sushata Acharjee land to Dropadi rabi Das 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 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 Dasarath Mura(Self) TR-01-004-011-002/77 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930       3001004WL002312 Credited 06/09/2014   2 Anil Mura(Self) TR-01-004-011-002/85 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   3 Suprita Das(Wife) TR-01-004-011-002/8 SC Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   4 Diptirani Das(Self) TR-01-004-011-002/83 SC Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   5 Parbati Das(Wife) TR-01-004-011-002/60 SC Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   6 Anita Ghosh(Wife) TR-01-004-011-002/63 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   7 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   8 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   9 Basana Gope(Self) TR-01-004-011-002/70 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   10 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002312 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2790 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60