Muster Roll No. : 939592	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 Manika Das(Wife) TR-03-004-017-006/112 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       13/09/2012   2 Shefali Das(Self) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       13/09/2012   3 Seli Das(Daughter) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       13/09/2012   4 Nidhuban Dey(Self) TR-03-004-017-006/130 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744       13/09/2012   5 Arati Nath(Self) TR-03-004-017-006/142 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       13/09/2012   6 Minata Suklyabaidya.(Wife) TR-03-004-017-006/118 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 13/09/2012   7 Chandan Das(Self) TR-03-004-017-006/135 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/09/2012   8 Nitai Nama(Self) TR-03-004-017-006/139 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/09/2012   9 Sanat Das(Self) TR-03-004-017-006/112 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/09/2012   10 Santi Das(Wife) TR-03-004-017-006/11 SC Noydrone 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 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60