Muster Roll No. : 939569	Date From : 01/09/2012    Date To : 06/09/2012	Sanction No. : 4298-302suk    Sanction Date : 16/08/2012
Work Code : 3003004017/RC/9422328004	Work Name : Suk-Road Railline to Chitagang Basti

Measurement Book Detail

MB NO.  15        Page NO.  20

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 Mangali Datta(Self) TR-03-004-017-004/60 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RATIABARI SBIN0009446 06/09/2012   2 Sunai Dey(Wife) TR-03-004-017-004/57 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 06/09/2012   3 Niyati Chakam(Self) TR-03-004-017-004/66 ST Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KUMARGHAT SBIN0003795 06/09/2012   4 Abha Dey(Wife) TR-03-004-017-004/70 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   5 Juthika Das(Wife) TR-03-004-017-004/76 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 06/09/2012   6 Ujjala Das(Wife) TR-03-004-017-004/77 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   7 Kalpana Datta(Self) TR-03-004-017-004/72 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   8 Kutila Dey(Self) TR-03-004-017-004/64 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   9 Sabita Dey(Wife) TR-03-004-017-004/55 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   10 Sadhan Dey(Self) TR-03-004-017-004/57 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   Daily Attendence 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 620 Amount Paid Other 4588

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54