Muster Roll No. : 855952	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 Tapash Debnath(Son) TR-03-004-017-002/77 OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708         2 Farmoj Aali(Self) TR-03-004-017-003/124 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708         3 Kabindra Das(Self) TR-03-004-017-003/298 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 UCO BANK Kumarghat UCBA0002831   4 Suprva Das(Grandmother) TR-03-004-017-003/267 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   5 Rekha Das(Self) TR-03-004-017-003/113 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   6 Tapan Das(Self) TR-03-004-017-002/236 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Hemandra Das(Self) TR-03-004-017-003/111 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 Dilip Das(Self) TR-03-004-017-003/286 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 118 590 0 0 590 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   9 Milon Deb(Wife) TR-03-004-017-003/145 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   10 Sathi Dhar(Self) TR-03-004-017-003/96 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 4130

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

Total Cash payment(In Rs.) Cash 6962 Average Per labour 696.2

Total man days : 59