Muster Roll No. : 505273	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 Kam deb Das(Self) TR-03-004-017-002/151 SC Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   2 Biswajit Dey(Son) TR-03-004-017-002/127 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   3 Sankar Sen(Son) TR-03-004-017-002/129 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Shusil Deb(Husband) TR-03-004-017-002/118 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Chandan Das(Self) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Jitandra Debnath(Self) TR-03-004-017-002/194 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Purnima deb(Wife) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Alumati sen(Wife) TR-03-004-017-002/132 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 1888 Amount Paid ST 0 Amount Paid Other 4838

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

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

Total man days : 57