Muster Roll No. : 505224	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 1484-86    Sanction Date : 03/06/2011
Work Code : 3003004017/RC/9422307823	Work Name : Suk- Road from Bash bagan AWC to Kacharicherra

Measurement Book Detail

MB NO.  58        Page NO.  58

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 Sibani Deb(Datta)(Wife) TR-03-004-017-006/59 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   2 Niyatibala Purkayasta(Self) TR-03-004-017-006/83 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   3 Dipali Das(Wife) TR-03-004-017-006/18 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 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 P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Ratna Debnath(Wife) TR-03-004-017-006/57 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Kripamoy Datta(Self) TR-03-004-017-006/59 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 708

Total man days : 42