Muster Roll No. : 8145	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 Swapna Das(Wife) TR-01-007-013-005/18 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   2 Swapan Kalai(Son) TR-01-007-013-005/19 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   3 Derandra Chandra sarkar(Self) TR-01-007-013-005/2 OTHER Tuchindrai Clony 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 Biswa Rani Kala(Wife) TR-01-007-013-005/20 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 Bakul Sarkar(Daughter) TR-01-007-013-005/21 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 Sampari Bebbarma(Self) TR-01-007-013-005/22 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 Sonai Debbarma(Self) TR-01-007-013-005/23 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   8 Sajal Das(Self) TR-01-007-013-005/25 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 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER 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 Arpana Kalai(Self) TR-01-007-013-005/26 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 3432 Amount Paid ST 5720 Amount Paid Other 2288

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

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

Total man days : 80