Muster Roll No. : 504938	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 Bidyut Das(Son) TR-03-004-017-006/30 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         2 Maya Deb(Self) TR-03-004-017-001/138 OTHER Harijan Colony Part (K.N. Road) Ward 5 P 1 118 118 0 0 118 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   3 Surajit Paul(Son) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Bimal Das(Self) TR-03-004-017-006/30 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Mintu Debnath(Son) TR-03-004-017-001/36 OTHER Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Joytirmoy Paul(Self) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 2242

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

Total Cash payment(In Rs.) Cash 3658 Average Per labour 609.6667

Total man days : 31