Muster Roll No. : 482078	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 Babadhan Sharma(Self) TR-03-004-010-001/57 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P 5 118 590 0 0 590         2 Gakul Sena Singha(Self) TR-03-004-010-001/38 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P P 6 118 708 0 0 708 UCO BANK Kumarghat UCBA0002831   3 Debadatta Das(Self) TR-03-004-010-001/64 OTHER Balicherra/East Debcolony, Hospital Para Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI PUNB0RRBTGB   4 Nakul Das(Self) TR-03-004-010-001/77 SC Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   5 Fulbabu Singha(Self) TR-03-004-010-001/42 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 Suman Chandra Das(Son) TR-03-004-010-001/102 SC 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 Dipak Das(Self) TR-03-004-010-001/104 SC 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 Girjakanta Dhar(Self) TR-03-004-010-001/105 OTHER Deb Colony (Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   9 Benu chandra Das(Self) TR-03-004-010-001/182 SC Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   10 Nabakishor Singha(Self) TR-03-004-010-001/33 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   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 4130

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

Total Cash payment(In Rs.) Cash 6962 Average Per labour 696.2

Total man days : 59