Muster Roll No. : 505263	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 Archana Dey(Wife) TR-03-004-017-004/40 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708         2 Mousumi Talukdar Roy(Self) TR-03-004-017-006/166 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         3 Laxmi Nath(Wife) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         4 Swapan Das(Self) TR-03-004-017-004/116 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Pranoy Talukdar(Brother) TR-03-004-017-006/166 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Sajal Das(Son) TR-03-004-017-006/17 SC Noydrone Ward 1 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Ajoy Das(Self) TR-03-004-017-004/15 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Anil Dey(Self) TR-03-004-017-004/173 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Santa Das(Wife) TR-03-004-017-004/78 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Rekha Dhar(Wife) TR-03-004-017-006/110 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 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2596 Amount Paid ST 0 Amount Paid Other 4248

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

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

Total man days : 58