Muster Roll No. : 939584	Date From : 08/09/2012    Date To : 13/09/2012	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.  12

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 Pandit Sarkar(Self) TR-03-004-017-004/102 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       13/09/2012   2 Iresh Nath(Self) TR-03-004-017-004/83 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 13/09/2012   3 Dipak Das(Husband) TR-03-004-017-004/85 SC Railway Colony Ward 1 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RATIABARI SBIN0009446 13/09/2012   4 Pratap Das(Son) TR-03-004-017-004/99 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 13/09/2012   5 Rati Mala Chakama(Wife) TR-03-004-017-004/110 ST 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 13/09/2012   6 Rabindra Debnath(Self) TR-03-004-017-004/89 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/09/2012   7 Kamala Deb(Self) TR-03-004-017-004/101 OTHER Railway Colony Ward 1 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/09/2012   8 Sabitri Das(Self) TR-03-004-017-004/109 SC 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 13/09/2012   9 Gita Deb(Wife) TR-03-004-017-004/108 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 13/09/2012   10 Durga Rani Das(Self) TR-03-004-017-004/91 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 13/09/2012   Daily Attendence 10 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 744 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57