Muster Roll No. : 939574	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 Jaba Paul(Wife) TR-03-004-017-004/19 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744       06/09/2012   2 Buri Bala Dey(Wife) TR-03-004-017-004/144 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Pabiacherra 8085 06/09/2012   3 Supriya Deb(Wife) TR-03-004-017-004/208 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   4 Sukumari Malakar(Paul)(Self) TR-03-004-017-004/209 SC 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 Kalpana Dey(Wife) TR-03-004-017-004/48 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   6 Sandhya Datta(Self) TR-03-004-017-004/52 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   7 Khela Rani Deb(Self) TR-03-004-017-004/63 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   8 Latabi Chakma(Wife) TR-03-004-017-004/65 ST Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   9 Dinesh Paul(Self) TR-03-004-017-004/19 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   10 Sefali Dey(Wife) TR-03-004-017-004/207 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 9 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 372 Amount Paid Other 4216

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 520.8

Total man days : 42