Muster Roll No. : 505230	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 Subhasini Das(Self) TR-03-004-017-006/133 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         2 Rabindra Das(Son) TR-03-004-017-006/133 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         3 Kripesh Das(Self) TR-03-004-017-005/165 SC Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708         4 Sumati Deb(Wife) TR-03-004-017-006/161 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Nioti Das(Wife) TR-03-004-017-005/165 SC Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   6 Jhuma Deb(Wife) TR-03-004-017-006/65 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Mitan Das(Son) TR-03-004-017-006/25 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Tapan Deb(Self) TR-03-004-017-006/65 OTHER Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Bipula Das(Wife) TR-03-004-017-006/6 SC Noydrone Ward 1 P P 2 118 236 0 0 236 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Namita Deb(Daughter) TR-03-004-017-006/72 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 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3776 Amount Paid ST 0 Amount Paid Other 2714

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

Total Cash payment(In Rs.) Cash 6490 Average Per labour 649

Total man days : 55