Muster Roll No. : 504900	Date From : 14/06/2011    Date To : 19/06/2011	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 Subal Das(Self) TR-03-004-017-002/141 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         2 Dinamani Das(Son) TR-03-004-017-002/20 SC Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         3 Nilkanta Deb(Self) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Bina Rani Debnath(Self) TR-03-004-017-002/65 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Kallani Roy(Self) TR-03-004-017-002/114 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Kumodini Das(Self) TR-03-004-017-002/12 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   7 Shafile Sen(Self) TR-03-004-017-002/128 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Kurana Gosh(Self) TR-03-004-017-002/177 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Jitandra Debnath(Self) TR-03-004-017-002/194 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Gunamani Dey(Self) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 9 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2006 Amount Paid ST 0 Amount Paid Other 4484

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

Total Cash payment(In Rs.) Cash 6490 Average Per labour 649

Total man days : 55