Muster Roll No. : 855051	Date From : 12/01/2012    Date To : 18/01/2012	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.  658        Page NO.  71

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 Shefali Das(Self) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         2 Seli Das(Daughter) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         3 Minata Suklyabaidya.(Wife) TR-03-004-017-006/118 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   4 Jadab Gope(Self) TR-03-004-017-006/121 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Pradip Suklyabaidya(Self) TR-03-004-017-006/118 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 708

Total man days : 30