Muster Roll No. : 505265	Date From : 06/06/2011    Date To : 11/06/2011	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 Sadhan Debnath(Self) TR-03-004-017-004/90 OTHER Railway Colony Ward 1 P P 2 118 236 0 0 236 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   2 Sumitra Deb(Wife) TR-03-004-017-004/80 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   3 Kanchan Nath(Daughter-in-Law) TR-03-004-017-003/214 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Sushan Deb(Self) TR-03-004-017-004/80 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Sefali Chakraborty(Self) TR-03-004-017-001/191 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Sajal Nath(Son) TR-03-004-017-003/214 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3776

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

Total Cash payment(In Rs.) Cash 3776 Average Per labour 629.3333

Total man days : 32