Muster Roll No. : 504921	Date From : 26/06/2011    Date To : 01/07/2011	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.  59        Page NO.  59

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 Dipali Deb(Self) TR-03-004-017-004/121 OTHER Ratiabari (North-East Part) Ward 2 P P P P P 5 118 590 0 0 590         2 Nirendra Dey(Self) TR-03-004-017-004/48 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P 4 118 472 0 0 472         3 Pratibha Debnath(Self) TR-03-004-017-004/149 OTHER Ratiabari (North-East Part) Ward 2 P P P P P 5 118 590 0 0 590 STATE BANK OF INDIA RATIABARI SBIN0009446   4 Indrajit Das(Husband) TR-03-004-017-004/105 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Mantu Das(Self) TR-03-004-017-004/154 SC Ratiabari (North-East Part) Ward 2 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Girendra Das(Self) TR-03-004-017-004/4 SC Ratiabari (North-East Part) Ward 2 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Ranapati Dey(Self) TR-03-004-017-004/47 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Jotsna Chakrobarty(Self) TR-03-004-017-004/5 OTHER Ratiabari (North-East Part) Ward 2 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Nipu Das(Self) TR-03-004-017-004/87 SC Railway Colony Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Archana Das(Self) TR-03-004-017-004/124 SC Railway Colony Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2950 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 5782 Average Per labour 578.2

Total man days : 49