Muster Roll No. : 855950	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 Motilal Das(Wife) TR-03-004-017-003/144 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708         2 Shyamala Das(Father) TR-03-004-017-003/74 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708         3 Arun Acherji(Self) TR-03-004-017-003/29 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   4 Brajahari Dey(Self) TR-03-004-017-003/23 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Khairun Bibi(Self) TR-03-004-017-003/277 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Jittaranjan Das(Self) TR-03-004-017-003/75 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Sapan Das(Self) TR-03-004-017-003/146 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Rashandra Sutradrar(Self) TR-03-004-017-003/139 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Partha Paul(Self) TR-03-004-017-003/142 OTHER Railway Colony Part (Khudiram Palli) Ward 2 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 2832 Amount Paid ST 0 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