Muster Roll No. : 2058	Date From : 22/07/2015    Date To : 26/07/2015	Sanction No. : 1238-41    Sanction Date : 21/07/2015
Work Code : 3001003011/RC/9422383214	Work Name : Constraction of road Ampura PWD road to mokul D/Bhouse via mriti kr D/B under Rasaraj nager ADC Vil

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Manju Debbarma(Self) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL009362 Credited 21/08/2015   2 Prahlad Debbarma(Self) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   3 Khagendra Debbarma(Self) TR-01-003-011-002/65 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 20/08/2015   4 Hrishikesh Debbarma(Self) TR-01-003-011-002/66 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL009362 Credited 20/08/2015   5 Dinumala Debbarma(Wife) TR-01-003-011-002/54 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 20/08/2015   6 Anjumala Debbarma(Self) TR-01-003-011-002/59 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   7 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   8 Ratna Debbarma(Self) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   9 Archana Debbarma(Wife) TR-01-003-011-002/55 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   10 Malancha Debbarma(Self) TR-01-003-011-002/56 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL009362 Credited 21/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50