Muster Roll No. : 505227	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 Ranjit Malakar(Self) TR-03-004-017-005/158 SC Shibcherra (West) Ward 5 P P 2 118 236 0 0 236         2 Gaurirani Deb(Self) TR-03-004-017-006/12 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         3 Arati Nath(Self) TR-03-004-017-006/142 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         4 Laxmi Nath(Wife) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         5 Parendra Das(Self) TR-03-004-017-006/71 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   6 Samar Deb(Self) TR-03-004-017-005/132 OTHER Shibcherra (West) Ward 5 P P P 3 118 354 0 0 354 STATE BANK OF INDIA RATIABARI SBIN0009446   7 Anukul Debnath(Self) TR-03-004-017-005/156 OTHER Shibcherra (West) Ward 5 P P 2 118 236 0 0 236 STATE BANK OF INDIA KUMARGHAT SBIN0003795   8 Nikhil Sarkar(Self) TR-03-004-017-005/140 SC Shibcherra (West) Ward 5 P P 2 118 236 0 0 236 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Makhan Nath(Self) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Pradip Deb(Self) TR-03-004-017-006/161 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 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1888 Amount Paid ST 0 Amount Paid Other 3422

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 45