Muster Roll No. : 482080	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 Pran Krishna Roy(Self) TR-03-004-010-001/179 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708         2 Kankanlal Das(Self) TR-03-004-010-001/225 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708         3 Gapesh Ch. Das(Father) TR-03-004-010-001/75 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708         4 Manik Majumder(Self) TR-03-004-010-001/178 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 Gopikaranjan Das(Self) TR-03-004-010-001/66 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   6 Bhagabati Nama(Self) TR-03-004-010-001/159 SC Deb Colony (Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   7 Champa Basak(Self) TR-03-004-010-001/163 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   8 Rana Das(Self) TR-03-004-010-001/209 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 Pritam Roy(Son) TR-03-004-010-001/211 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   10 Ranjit Das(Self) TR-03-004-010-001/219 OTHER Balicherra, Hospital Para Part Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   Daily Attendence 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 5428

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

Total Cash payment(In Rs.) Cash 6844 Average Per labour 684.4

Total man days : 58