Muster Roll No. : 855955	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 Smt(Wife) TR-03-004-017-003/266 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708         2 Amrita Das(Wife) TR-03-004-017-003/296 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708         3 Abhijit Das(Self) TR-03-004-017-004/131 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708         4 Naba Das(Self) TR-03-004-017-004/23 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK Pabiacherra 8085   5 Nipash Das(Son) TR-03-004-017-003/141 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   6 Puranjan Sarkar(Self) TR-03-004-017-003/266 SC Railway Colony Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   7 Sova Rani Dey(Self) TR-03-004-017-003/295 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   8 Karnapada Das(Self) TR-03-004-017-003/296 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB   9 Kamala Deb(Self) TR-03-004-017-004/101 OTHER Railway Colony Ward 1 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 3540 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 54