Muster Roll No. : 854745	Date From : 22/07/2011    Date To : 27/07/2011	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.  14        Page NO.  14

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 Parimal Deb(Self) TR-03-004-017-005/119 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708         2 Sadhan Deb(Self) TR-03-004-017-005/171 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708         3 Arjun Das(Son) TR-03-004-017-005/195 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   4 Namita Debnath(Wife) TR-03-004-017-005/116 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Kalyani eb(Wife) TR-03-004-017-005/135 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   6 Nikhil Debnath(Self) TR-03-004-017-005/126 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Ajoy Deb(Self) TR-03-004-017-005/135 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Pradip Deb(Self) TR-03-004-017-005/84 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Santoshlata Das(Wife) TR-03-004-017-005/195 OTHER Shibcherra (West) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Anju Deb(Wife) TR-03-004-017-005/84 OTHER Shibcherra (West) Ward 5 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

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

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

Total man days : 60