Muster Roll No. : 939605	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 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       19/09/2012   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       19/09/2012   3 Rekha Debnath(Wife) TR-03-004-017-006/131 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   4 Prabin Talukdar(Self) TR-03-004-017-006/143 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   5 Hemlata Das(Self) TR-03-004-017-006/15 SC Noydrone Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 19/09/2012   6 Jatindra Das(Self) TR-03-004-017-006/5 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 Pramesh Das(Self) TR-03-004-017-006/60 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   8 Ajit das(Self) TR-03-004-017-006/61 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   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 19/09/2012   10 Hemangini Malakar(Wife) TR-03-004-017-006/159 OTHER 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 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59