Muster Roll No. : 939598	Date From : 14/09/2012    Date To : 19/09/2012	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.  120        Page NO.  21

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 Ranjit Das(Self) TR-03-004-017-004/7 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744       19/09/2012   2 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 19/09/2012   3 Abha Dey(Wife) TR-03-004-017-004/70 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 19/09/2012   4 Kajali Shil (Deb)(Wife) TR-03-004-017-004/84 OTHER Railway Colony Ward 1 P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   5 Anjana Deb(Self) TR-03-004-017-004/126 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 19/09/2012   6 Kalpana Dey(Wife) TR-03-004-017-004/48 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 19/09/2012   7 Jotsna Chakrobarty(Self) TR-03-004-017-004/5 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   8 Sandhya Datta(Self) TR-03-004-017-004/52 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 19/09/2012   9 Kutila Dey(Self) TR-03-004-017-004/64 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 19/09/2012   10 Jogamaya Debnath(Self) TR-03-004-017-004/104 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   Daily Attendence 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5828

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53