Muster Roll No. : 505271	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 Smiti Das(Daughter) TR-03-004-017-002/125 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         2 Ram Sagar dhar(Self) TR-03-004-017-002/130 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590         3 Anita das(Wife) TR-03-004-017-002/141 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         4 Rani Debnath(Self) TR-03-004-017-002/156 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Sailash Das(Self) TR-03-004-017-002/190 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   6 Ashish Paul(Self) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Narayan Sen(Self) TR-03-004-017-002/134 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Dipali Bhowmik TR-03-004-017-002/138 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Rakhal Das(Self) TR-03-004-017-002/126 SC Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Shafile Sen(Self) TR-03-004-017-002/128 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 7

Category Amount Paid(In Rs.) Amount Paid SC 2714 Amount Paid ST 0 Amount Paid Other 4012

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 672.6

Total man days : 57