Muster Roll No. : 505255	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 Namita Das(Wife) TR-03-004-017-006/20 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   2 Anjali Talukdar(Wife) TR-03-004-017-006/10 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   3 Paresh Talukdar(Self) TR-03-004-017-006/10 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Kshite Rani Das(Mother) TR-03-004-017-006/41 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 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   6 Nirmala Deb(Self) TR-03-004-017-006/56 OTHER Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Uttam Deb(Self) TR-03-004-017-006/70 OTHER Noydrone Ward 1 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Ajit Das(Self) TR-03-004-017-006/20 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Nripesh Das(Son) TR-03-004-017-006/41 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Suprava Das(Self) TR-03-004-017-006/17 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 1180

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

Total Cash payment(In Rs.) Cash 6844 Average Per labour 684.4

Total man days : 58