Muster Roll No. : 482071	Date From : 10/06/2011    Date To : 15/06/2011	Sanction No. : 4283-86kcb    Sanction Date : 01/06/2011
Work Code : 3003004010/IC/502659	Work Name : KCB Chennel n/h of Anesh Das to Parimal Majumder

Measurement Book Detail

MB NO.  15        Page NO.  25

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 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 Sonachand Singha(Father) TR-03-004-010-001/52 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P P 6 118 708 0 0 708         2 Lalit Sen(Self) TR-03-004-010-001/62 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P 5 118 590 0 0 590         3 Samiran Sarkar(Son) TR-03-004-010-001/68 SC Balicherra, Hospital Para Part Ward 1 P P P P P 5 118 590 0 0 590         4 Raj Kumar Das(Self) TR-03-004-010-003/100 SC Pradhan Para Ward 5 P P P P P P 6 118 708 0 0 708         5 Fani Bhusan Sen(Self) TR-03-004-010-001/76 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   6 Bibash Sinha(Self) TR-03-004-010-001/59 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   7 Sandha Singha(Self) TR-03-004-010-001/20 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   8 Chandramukhi Singha(Self) TR-03-004-010-001/26 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   9 Khaijela Singha(Self) TR-03-004-010-001/30 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   10 Mani Singha(Self) TR-03-004-010-001/48 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   Daily Attendence 4 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1298 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 6254 Average Per labour 625.4

Total man days : 53