Muster Roll No. : 1762	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 Budhram Debbarma(Son) TR-01-007-022-002/17 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   2 Rabindra Debbarma(Son) TR-01-007-022-002/2 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   3 Kutila Debbarma(Son) TR-01-007-022-002/21 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   4 Rina Debbarma(Daughter) TR-01-007-022-002/23 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   5 Arati Debbarma(Daughter) TR-01-007-022-002/24 ST Subha Chandra Para P P P P P 5 150 750 0 0 750       26/08/2014   6 Tarumala Debbarma(Wife) TR-01-007-022-002/22 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   7 Sushila Debbarma(Wife) TR-01-007-022-002/18 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   8 Fulkali Debbarma(Self) TR-01-007-022-002/167 ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2014   9 Padhani Debbarma(Wife) TR-01-007-022-002/19 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 Padyamala Debbarma(Wife) TR-01-007-022-002/20 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   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