Muster Roll No. : 505237	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 Narayan Dey(Son) TR-03-004-017-004/42 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708         2 Sukumar Dey(Son) TR-03-004-017-005/8 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708         3 Bharati Dey(Wife) TR-03-004-017-005/6 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   4 Channa Bala Dey(Wife) TR-03-004-017-005/19 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Malati Dey(Wife) TR-03-004-017-005/12 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   6 Mallika Dey(Self) TR-03-004-017-004/42 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Ratan Dey(Self) TR-03-004-017-004/37 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   8 Sujit Dey(Self) TR-03-004-017-005/6 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 708

Total man days : 48