Muster Roll No. : 855048	Date From : 12/08/2011    Date To : 17/08/2011	Sanction No. : 3537-41suk    Sanction Date : 01/07/2011
Work Code : 3003004017/IC/503174	Work Name : Suk Irrigation chennel Krishna Das to Pabiacherra

Measurement Book Detail

MB NO.  5522        Page NO.  541

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 Ashalata Chakma(Self) TR-03-004-017-001/14 ST Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK Pabiacherra 8085   2 Niharbindhu Chakma(Husband) TR-03-004-017-001/14 ST Harijan Colony Part Ward 6 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK Pabiacherra 8085   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1416 Average Per labour 708

Total man days : 12