Muster Roll No. : 939613	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 Kamala Kanta Talokdar(Son) TR-03-004-017-004/20 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744       27/09/2012   2 Bidyut Das(Son) TR-03-004-017-006/30 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       27/09/2012   3 Pratap Das(Son) TR-03-004-017-004/99 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 27/09/2012   4 Swapna Das(Wife) TR-03-004-017-004/88 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   5 Niranjan Dey(Self) TR-03-004-017-005/23 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   6 Sumita Dey(Daughter-in-Law) TR-03-004-017-005/28 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   7 Prasnjit Deb(Son) TR-03-004-017-006/12 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   8 Tunu Bala Dey(Wife) TR-03-004-017-005/23 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   9 Nikhil Dey(Son) TR-03-004-017-005/28 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 27/09/2012   10 Minoti Baul(Wife) TR-03-004-017-005/193 OTHER Shibcherra (West) Ward 5 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 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60