Muster Roll No. : 570627	Date From : 17/09/2011    Date To : 23/09/2011	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.  457        Page NO.  22

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 7 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 Sabita Malakar(Daughter) TR-03-004-017-004/198 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708         2 Pradip Dey(Self) TR-03-004-017-004/202 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   3 Sushma Malakar(Self) TR-03-004-017-004/198 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Haribal Debnath(Self) TR-03-004-017-004/196 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Sushil Malakar(Son) TR-03-004-017-004/198 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Sabita Dey(Wife) TR-03-004-017-004/202 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 708

Total man days : 36