Muster Roll No. : 505241	Date From : 03/07/2011    Date To : 08/07/2011	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 Kumudini Das(Self) TR-03-004-017-006/62 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         2 Sadhan Debnath(Self) TR-03-004-017-004/90 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   3 Aparna Mishra(Wife) TR-03-004-017-004/175 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 UCO BANK Kumarghat UCBA0002831   4 Anu Mishra(Self) TR-03-004-017-004/175 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   5 Narayan Das(Self) TR-03-004-017-004/114 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Sima Dey(Wife) TR-03-004-017-004/183 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 Chandan Das(Self) TR-03-004-017-006/135 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Miton Das(Grandson) TR-03-004-017-006/62 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Sandharani Das(Daughter-in-Law) TR-03-004-017-006/62 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 54