Muster Roll No. : 504936	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 Manika Das(Wife) TR-03-004-017-006/112 SC Noydrone Ward 1 P P P P P 5 118 590 0 0 590         2 Namita Das(Wife) TR-03-004-017-006/20 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   3 Samar Deb(Self) TR-03-004-017-005/132 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   4 Basanti Debnath(Wife) TR-03-004-017-005/156 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   5 Paresh Talukdar(Self) TR-03-004-017-006/10 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Sanat Das(Self) TR-03-004-017-006/112 SC Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Ajit Das(Self) TR-03-004-017-006/20 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Sabita Malakar(Wife) TR-03-004-017-005/158 SC Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Nikhil Sarkar(Self) TR-03-004-017-005/140 SC Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Parimal Deb(Self) TR-03-004-017-006/46 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4720 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 6844 Average Per labour 684.4

Total man days : 58