Muster Roll No. : 505269	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 Gupan Debnath(Self) TR-03-004-017-002/257 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 118 590 0 0 590         2 Ranjan Nath(Self) TR-03-004-017-002/274 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         3 Ashit Deb(Self) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         4 Shachindra Debnath(Self) TR-03-004-017-002/15 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   5 Bipul Malakar(Self) TR-03-004-017-002/167 SC Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Juyal Banik(Son) TR-03-004-017-002/100 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Sudhangsu Sen(Self) TR-03-004-017-002/132 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Manjusree Datta(Self) TR-03-004-017-002/178 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Subal Sarkar(Self) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 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   Daily Attendence 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 1298 Amount Paid ST 0 Amount Paid Other 5192

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

Total Cash payment(In Rs.) Cash 6490 Average Per labour 649

Total man days : 55