Muster Roll No. : 504898	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 1484-86    Sanction Date : 03/06/2011
Work Code : 3003004017/RC/9422307823	Work Name : Suk- Road from Bash bagan AWC to Kacharicherra

Measurement Book Detail

MB NO.  55        Page NO.  55

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 Adhir Datta(Self) TR-03-004-017-001/98 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   2 Milan Datta(Wife) TR-03-004-017-001/98 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 118 590 0 0 590 STATE BANK OF INDIA KUMARGHAT SBIN0003795   3 Koushalya Datta(Das)(Wife) TR-03-004-017-001/126 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Biswajit Dey(Son) TR-03-004-017-002/127 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Ratna Rani Chakraborty(Wife) TR-03-004-017-002/231 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Bina Rani Debnath(Self) TR-03-004-017-002/65 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Gopal Datta(Self) TR-03-004-017-001/126 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Santi Bala Dey(Wife) TR-03-004-017-002/127 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Kripamoy Chakraborty(Self) TR-03-004-017-002/231 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Laxmi Rani Das(Daughter-in-Law) TR-03-004-017-002/189 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 4484

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

Total Cash payment(In Rs.) Cash 6608 Average Per labour 660.8

Total man days : 56