Muster Roll No. : 854749	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 Alak Deb(Son) TR-03-004-017-001/138 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708         2 Bidyut Das(Son) TR-03-004-017-006/30 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         3 Saurab Das(Son) TR-03-004-017-002/74 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Rajesh Maheto(Self) TR-03-004-017-001/177 ST Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Sumeswari Deb(Mother) TR-03-004-017-001/106 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Rakhi Deb(Wife) TR-03-004-017-001/131 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Maya Deb(Self) TR-03-004-017-001/138 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Joytirmoy Paul(Self) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Bimal Das(Self) TR-03-004-017-006/30 SC Noydrone Ward 1 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 708 Amount Paid Other 3540

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

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

Total man days : 54