Muster Roll No. : 504903	Date From : 13/12/2011    Date To : 19/12/2011	Sanction No. : 1487-89suk    Sanction Date : 03/06/2011
Work Code : 3003004017/LD/20126953	Work Name : Suk L/Leveling at Chiagang basti SB school

Measurement Book Detail

MB NO.  656        Page NO.  23

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 7 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 Babul Datta(Self) TR-03-004-017-005/70 OTHER Shibcherra (West) Ward 5 P P P P P 5 118 590 0 0 590         2 Narayan Debnath(Son) TR-03-004-017-005/83 OTHER Shibcherra (West) Ward 5 P P P P P 5 118 590 0 0 590         3 Sriti Debnath(Daughter-in-Law) TR-03-004-017-005/83 OTHER Shibcherra (West) Ward 5 P P P P P 5 118 590 0 0 590         4 Kajal Das(Son) TR-03-004-017-005/87 SC Shibcherra (West) Ward 5 P P P P P 5 118 590 0 0 590         5 Sabita Das(Daughter-in-Law) TR-03-004-017-005/87 SC Shibcherra (West) Ward 5 P P P P P 5 118 590 0 0 590         6 Arati Dey(Self) TR-03-004-017-005/8 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK Kamalghat PUNB0RRBTGB   7 Birendra Das(Self) TR-03-004-017-005/61 SC Shibcherra Part (Chitagang Basti) Ward 4 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Tapan Datta(Self) TR-03-004-017-005/59 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Puspa Datta(Wife) TR-03-004-017-005/59 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Rina Datta(Wife) TR-03-004-017-005/70 OTHER Shibcherra (West) Ward 5 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 10 10 10 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1652 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 590

Total man days : 50