Muster Roll No. : 939614	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 Jantu Das(Self) TR-03-004-017-003/153 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744       19/09/2012   2 Jotsna Rani Roy(Mother) 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       19/09/2012   3 Gaurirani Deb(Self) TR-03-004-017-006/12 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       19/09/2012   4 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       19/09/2012   5 Fiyarun Necha(Wife) 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 19/09/2012   6 Susmita Das(Wife) TR-03-004-017-003/49 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   7 Daibaki Debnath(Wife) TR-03-004-017-003/87 SC 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   8 Nisikanta Das(Father) TR-03-004-017-003/153 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   9 Mitale Das(Paul)(Daughter-in-Law) TR-03-004-017-002/172 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/09/2012   10 Nanu Bala Dey(Wife) TR-03-004-017-002/261 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   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60