Muster Roll No. : 505267	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 Swapan Debnath(Self) TR-03-004-017-003/281 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708         2 Sathi Das Jadab(Wife) TR-03-004-017-003/280 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   3 Nandalal Das(Self) TR-03-004-017-006/31 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Narottam Deb(Son) TR-03-004-017-001/106 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Uttam Deb(Self) TR-03-004-017-001/131 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 708

Total man days : 30