Muster Roll No. : 855824	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 Padna Sarkar(Wife) TR-03-004-017-004/102 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708         2 Subash Paul(Brother) TR-03-004-017-004/155 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708         3 Nirendra Dey(Self) TR-03-004-017-004/48 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708         4 Nepal Dey(Self) TR-03-004-017-004/61 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Sunai Dey(Wife) TR-03-004-017-004/57 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   6 Anu Mishra(Self) TR-03-004-017-004/175 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   7 Dipti Deb(Wife) TR-03-004-017-004/6 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA KUMARGHAT SBIN0003795   8 Arjun Debnath(Self) TR-03-004-017-004/172 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Anjana Deb(Self) TR-03-004-017-004/126 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   10 Rita Barman(Wife) TR-03-004-017-004/197 OTHER Noydrone Ward 1 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 708 Amount Paid ST 0 Amount Paid Other 6372

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

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

Total man days : 60