Muster Roll No. : 939583	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 Shefali Das(Self) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P 5 124 620 0 0 620       06/09/2012   2 Laxmi Nath(Wife) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       06/09/2012   3 Kshite Rani Das(Mother) TR-03-004-017-006/41 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   4 Sulata Deb(Wife) TR-03-004-017-006/69 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 06/09/2012   5 Sabitri Deb(Wife) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   6 Nripesh Das(Son) TR-03-004-017-006/41 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   7 Makhan Nath(Self) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   8 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   9 Rekha Dhar(Wife) TR-03-004-017-006/110 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/09/2012   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 730.2222

Total man days : 53