Muster Roll No. : 948959	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : 136-41Suk    Sanction Date : 22/07/2012
Work Code : 3003004017/FP/6338	Work Name : Suk-FloodControlBandh Near Manu River at Naydown

Measurement Book Detail

MB NO.  10        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 Shila Rani Das(Wife) TR-03-004-017-003/236 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 01/08/2012   2 Maya Deb(Wife) TR-03-004-017-003/217 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   3 Gouri Deb(Self) TR-03-004-017-003/201 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 01/08/2012   4 Laxmi Deb(Wife) TR-03-004-017-003/210 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   5 Lela Das(Self) TR-03-004-017-003/211 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   6 Laxmi Das(Self) TR-03-004-017-003/213 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 01/08/2012   7 Bimal Deb(Self) TR-03-004-017-003/221 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   8 Swapna Das(Wife) TR-03-004-017-003/237 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   9 Tulshio rani Biswas(Self) TR-03-004-017-003/198 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   10 Renubala Das(Wife) TR-03-004-017-003/204 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/08/2012   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