Muster Roll No. : 505258	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 Chittaranjan Das(Self) TR-03-004-017-002/154 SC Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         2 Jatindra Chakraborty(Self) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         3 Kashab Banik(Self) TR-03-004-017-002/183 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         4 Prabhat Debnath(Self) TR-03-004-017-002/201 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         5 Kader Das(Self) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         6 Irash debnath(Self) TR-03-004-017-002/122 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   7 Santi Bala Dey(Wife) TR-03-004-017-002/127 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Swapan Dey(Self) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Kurana Gosh(Self) TR-03-004-017-002/177 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Tapash Ranjan Das(Self) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 5 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2714 Amount Paid ST 0 Amount Paid Other 3658

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 637.2

Total man days : 54