Muster Roll No. : 939603	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.  16        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 Kiranbala Nama(Wife) TR-03-004-017-006/139 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       19/09/2012   2 Sanjay Deb(Son) TR-03-004-017-006/69 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 19/09/2012   3 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 19/09/2012   4 Krishna(Wife) TR-03-004-017-002/247 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   5 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 19/09/2012   6 Pranesh Das(Self) TR-03-004-017-006/29 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   7 Priyabala Debnath(Wife) TR-03-004-017-006/51 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   8 Tapan Deb(Self) TR-03-004-017-006/65 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   9 Pradip Debnath(Self) TR-03-004-017-002/247 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   10 Mira Das(Wife) TR-03-004-017-006/29 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60