Muster Roll No. : 856307	Date From : 12/01/2012    Date To : 18/01/2012	Sanction No. : 1484-86    Sanction Date : 03/06/2011
Work Code : 3003004017/RC/9422307823	Work Name : Suk- Road from Bash bagan AWC to Kacharicherra

Measurement Book Detail

MB NO.  658        Page NO.  71

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 7 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 Suilirani Das(Daughter) TR-03-004-017-006/67 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         2 Haradhan Das(Son) TR-03-004-017-006/67 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708         3 Parendra Das(Self) TR-03-004-017-006/71 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   4 Anima das(Wife) TR-03-004-017-006/71 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA RATIABARI SBIN0009446   5 Lilarani Paul(Mother) TR-03-004-017-006/79 OTHER Noydrone Ward 1 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 472

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

Total Cash payment(In Rs.) Cash 3304 Average Per labour 660.8

Total man days : 28