Muster Roll No. : 504934	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 Kripesh Debnath(Self) TR-03-004-017-006/57 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354         2 Ajit das(Self) TR-03-004-017-006/61 SC Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   3 Parimal Debnath(Self) TR-03-004-017-006/91 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Pulin Nath(Self) TR-03-004-017-006/42 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Santibala Debnath(Self) TR-03-004-017-006/50 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Nirmala Deb(Self) TR-03-004-017-006/56 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Lalit Debnath(Self) TR-03-004-017-006/103 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Chittaranjan Debnath(Self) TR-03-004-017-006/106 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Swapnarani Malakar(Self) TR-03-004-017-006/140 SC Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Suprava Das(Self) TR-03-004-017-006/17 SC Noydrone Ward 1 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 10 7 2 2 5

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

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 424.8

Total man days : 36