Muster Roll No. : 505275	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 Mati lal Debnath(Self) TR-03-004-017-002/94 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   2 Rathika Gosh(Das)(Wife) TR-03-004-017-002/38 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   3 Parimal Das(Self) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Chandan Ku. Das(Self) TR-03-004-017-002/38 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Swapan Das(Son) TR-03-004-017-002/101 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Uttam Malakar(Self) TR-03-004-017-002/113 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Bharati Suttradhar(Das)(Daughter) TR-03-004-017-002/145 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Gobinda Kumar Das(Self) TR-03-004-017-002/258 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 54