Muster Roll No. : 855953	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 Akshay Malakar(Self) TR-03-004-017-003/233 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708         2 Aiful Bibi(Self) TR-03-004-017-003/278 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   3 Prankanta Das(Self) TR-03-004-017-003/112 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   4 Sapan Sarkar(Self) TR-03-004-017-003/135 SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   5 Pradip Dey(Son) TR-03-004-017-003/15 OTHER Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   6 Rana Das(Self) TR-03-004-017-003/183 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Lela Das(Self) TR-03-004-017-003/211 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 708

Total man days : 42