Muster Roll No. : 1979	Date From : 20/06/2015    Date To : 24/06/2015	Sanction No. : 1198k    Sanction Date : 19/05/2015
Work Code : 3001004022/RC/9422371801	Work Name : Formation Of Road From PWD Road To Amar Nama Sudra land Via Mahadeb bari .

Measurement Book Detail

MB NO.  7        Page NO.  722

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 Bhim Nama Das(Self) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001142 Credited 29/06/2015   2 Priyotosh Debnath(Son) TR-01-004-022-002/5 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001142 Credited 27/06/2015   3 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001142 Credited 29/06/2015   4 Bishu Urang(Self) TR-01-004-022-002/48 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001142 Credited 27/06/2015   5 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001142 Credited 27/06/2015   6 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001142 Credited 27/06/2015   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 835 Amount Paid ST 2505 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 835

Total man days : 30