Muster Roll No. : 505266	Date From : 16/07/2011    Date To : 21/07/2011	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.  115        Page NO.  25

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 Baby Gosh(Daughter) TR-03-004-017-002/177 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         2 Dinesh Das(Self) TR-03-004-017-002/182 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         3 Subinay Das(Son) TR-03-004-017-002/176 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   4 Laxmi Rani Gosh(Wife) TR-03-004-017-002/177 OTHER Sukanta Palli Ward 4 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Jostana Das(Wife) TR-03-004-017-002/176 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Kumodini Das(Self) TR-03-004-017-002/12 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   7 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Arote Das(Wife) TR-03-004-017-002/187 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Basanti Das(Wife) TR-03-004-017-002/20 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Dinadandu Chakaraborty(Self) TR-03-004-017-002/170 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA 8085   Daily Attendence 10 10 10 10 9 9

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

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

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

Total man days : 58