Muster Roll No. : 482121	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.  20        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 Sourovi Basak(Wife) TR-03-004-010-005/162 OTHER Ramnagar (East), Kanchanbari Bazar Part Ward 3 P P P P P P 6 118 708 0 0 708         2 Shantilal Basak(Self) TR-03-004-010-005/162 OTHER Ramnagar (East), Kanchanbari Bazar Part Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   3 Haripada Bhattarcharjee(Self) TR-03-004-010-005/176 OTHER Ramnagar (East), Kanchanbari Bazar Part Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   4 Gayatri Bhattarcharjee(Wife) TR-03-004-010-005/176 OTHER Ramnagar (East), Kanchanbari Bazar Part Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK KANCHANBARI UTBI0RRBTGB   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 708

Total man days : 24