Muster Roll No. : 482075	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 Nani Singha(Self) TR-03-004-010-001/1 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   2 Patali Singha(Self) TR-03-004-010-001/18 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   3 Kajali Singha(Self) TR-03-004-010-001/2 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   4 Radharani Debnath(Self) TR-03-004-010-001/200 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   5 Binay Deb(Self) TR-03-004-010-001/224 OTHER Deb Colony (Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   6 Radhamani Singha(Self) TR-03-004-010-001/5 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   7 Gopal Sinha(Self) TR-03-004-010-001/58 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   8 Kamal Singha(Self) TR-03-004-010-001/8 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   9 Nilkanta Singha(Self) TR-03-004-010-001/9 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   10 Rupamala Sinha(Self) TR-03-004-010-005/180 OTHER Hospital Para Part, Pradhanpara Part Ward 4 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6726

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 672.6

Total man days : 57