Muster Roll No. : 704234	Date From : 15/10/2011    Date To : 21/10/2011	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.  4454        Page NO.  112

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 Pranati Malakar(Wife) TR-03-004-017-002/119 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         2 Biswajit Das(Wife) TR-03-004-017-002/39 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         3 Mina Rani Das(Wife) TR-03-004-017-002/24 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 UCO BANK Kumarghat UCBA0002831   4 Ali Das(Son) TR-03-004-017-002/39 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Sudhir Banik(Self) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 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   8 Rabindra Malakar(Self) TR-03-004-017-002/119 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Ranjit Deb(Self) TR-03-004-017-002/16 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Satyaranjan Das(Self) TR-03-004-017-002/39 SC 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 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 60