Muster Roll No. : 8146	Date From : 15/09/2015    Date To : 22/09/2015	Sanction No. : E.2456    Sanction Date : 09/09/2015
Work Code : 3001007013/RC/9422388831	Work Name : Formation of road from Pradip Kalai house to Rabindra Kalai house near Mangkurui Para road

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Binay Bhushan Mazumdar(Self) TR-01-007-013-005/3 OTHER Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144       3001007013WL026199 Credited 28/09/2015   2 Sambu Debbarma(Self) TR-01-007-013-005/32 ST Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL026199 Credited 28/09/2015   3 Soba Rani Debbarma(Self) TR-01-007-013-005/33 ST Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   4 Swarna Mala Debbarma(Daughter) TR-01-007-013-005/34 ST Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   5 Swapan Sarkar(Son) TR-01-007-013-005/35 SC Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   6 madan Kalai(Self) TR-01-007-013-005/36 ST Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   7 Joydeb Das(Self) TR-01-007-013-005/37 SC Maniram Para, Nath Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   8 Arcana Das(Wife) TR-01-007-013-005/28 SC Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   9 Subha rani Sarkar(Self) TR-01-007-013-005/280 SC Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   10 Suman Kalai(Self) TR-01-007-013-005/29 ST Nabin Kalai Para P P P P P P P P 8 143 1144 0 0 1144 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL026199 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4576 Amount Paid ST 5720 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1144

Total man days : 80