Muster Roll No. : 855843	Date From : 06/08/2011    Date To : 11/08/2011	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.  28        Page NO.  28

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 Adhir malakar(Self) TR-03-004-017-006/73 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         2 Namita Das(Wife) TR-03-004-017-006/20 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95   3 Sanchita Nath(Wife) TR-03-004-017-005/161 OTHER Shibcherra (West) Ward 5 P P 2 118 236 0 0 236 UCO BANK Kumarghat UCBA0002831   4 Shyamapada Malakar(Son) TR-03-004-017-006/99 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Nibash Das(Self) TR-03-004-017-006/32 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Gyanendra Deb(Self) TR-03-004-017-006/52 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Kripamoy Datta(Self) TR-03-004-017-006/59 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 1652

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

Total Cash payment(In Rs.) Cash 4484 Average Per labour 640.5714

Total man days : 38