Muster Roll No. : 504935	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 Abani Mohan Debnath(Self) TR-03-004-017-006/127 OTHER Noydrone Ward 1 P P 2 118 236 0 0 236         2 Anjali Talukdar(Wife) TR-03-004-017-006/10 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   3 Dhirendra Ch. Nath(Self) TR-03-004-017-006/105 OTHER Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Kshite Rani Das(Mother) TR-03-004-017-006/41 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Tarun Nath(Self) TR-03-004-017-006/44 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Uttam Deb(Self) TR-03-004-017-006/70 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Niyatibala Purkayasta(Self) TR-03-004-017-006/83 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Sujit Debnath(Self) TR-03-004-017-006/97 OTHER Noydrone Ward 1 P P P 3 118 354 0 0 354 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Nripesh Das(Son) TR-03-004-017-006/41 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Subrata Nath(Son) TR-03-004-017-006/105 OTHER Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 10 5 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 566.4

Total man days : 48