Muster Roll No. : 939611	Date From : 22/09/2012    Date To : 27/09/2012	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.  13        Page NO.  69

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 Minto Day(Son) TR-03-004-017-004/120 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       27/09/2012   2 Anjan Day(Son) TR-03-004-017-004/120 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       27/09/2012   3 Kiran Das(Wife) TR-03-004-017-004/33 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744       27/09/2012   4 Sukhamoy Debnath(Self) TR-03-004-017-004/36 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744       27/09/2012   5 Firoj Ali(Self) TR-03-004-017-003/284 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 27/09/2012   6 Archana Das(Sister) TR-03-004-017-004/29 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 27/09/2012   7 Archana Das(Wife) TR-03-004-017-001/28 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 27/09/2012   8 Ratan Dey(Self) TR-03-004-017-004/37 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 PUNB0RRBTGB 27/09/2012   9 Santosh Roy(Self) TR-03-004-017-004/206 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   10 Adhir Das(Self) TR-03-004-017-004/26 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   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