Muster Roll No. : 504899	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 Gita Debnath(Wife) TR-03-004-017-002/202 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         2 Panna Lal Daspurkyasta(Self) TR-03-004-017-002/76 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708         3 Mina Debnath(Wife) TR-03-004-017-002/94 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         4 Mati lal Debnath(Self) TR-03-004-017-002/94 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   5 Rina Daspurkyasta(Wife) TR-03-004-017-002/76 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Ratnajoy(Son) TR-03-004-017-001/110 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Anil Debnath(Self) TR-03-004-017-002/202 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 708

Total man days : 42