Muster Roll No. : 1970	Date From : 20/06/2015    Date To : 24/06/2015	Sanction No. : 1196t    Sanction Date : 19/05/2015
Work Code : 3001004022/RC/9422371797	Work Name : Formation Of Road From PWD Road To Sukumar Paul Land Via Swapan Paul Land .

Measurement Book Detail

MB NO.  7        Page NO.  723

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 Sri Rajkumar Nama Das(Self) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835       3001004022WL001140 Credited 29/06/2015   2 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001140 Credited 29/06/2015   3 Kalpana nama Sudra (Urang)(Wife) TR-01-004-022-002/80 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001140 Credited 27/06/2015   4 Gopesh Sarkar(Self) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 29/06/2015   5 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 29/06/2015   6 Suniti Nama Sudra(Wife) TR-01-004-022-002/84 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 29/06/2015   7 Bimal Urang(Self) TR-01-004-022-002/85 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 29/06/2015   8 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 27/06/2015   9 Smt Lekhan Nama Sudra(Wife) TR-01-004-022-002/79 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 27/06/2015   10 Smt Bharati Nama Sudra(Wife) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001140 Credited 27/06/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1670 Amount Paid ST 835 Amount Paid Other 5845

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

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

Total man days : 50