Muster Roll No. : 505277	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 Suranda Das(Son) TR-03-004-017-002/12 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708         2 Shasanka Deb(Self) TR-03-004-017-002/8 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708         3 Pingke Deb(Daughter) TR-03-004-017-002/89 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Kajal Das(Self) TR-03-004-017-002/24 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Susama Debnath(Self) TR-03-004-017-002/61 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Janu Debnath(Self) TR-03-004-017-002/62 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Shafali Purkyasta (Das)(Self) TR-03-004-017-002/22 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Arun Ch.Das(Self) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Narayan Deb(Self) TR-03-004-017-002/89 OTHER 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 2124 Amount Paid ST 0 Amount Paid Other 4248

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

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

Total man days : 54