Muster Roll No. : 948973	Date From : 03/08/2012    Date To : 08/08/2012	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.  8        Page NO.  25

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 Mira Dey(Wife) TR-03-004-017-003/14 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 124 620 0 0 620       08/08/2012   2 Rinku Das(Wife) TR-03-004-017-003/76 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 08/08/2012   3 Gita Das(Mother) TR-03-004-017-003/106 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KUMARGHAT SBIN0003795 08/08/2012   4 Rekha Das(Self) TR-03-004-017-003/113 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 08/08/2012   5 Sathi Dhar(Self) TR-03-004-017-003/96 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   6 Dilip Das(Self) TR-03-004-017-003/188 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   7 Lakshi Dey(Wife) TR-03-004-017-003/21 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   8 Swapna Dey(Self) TR-03-004-017-003/293 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   9 Sova Rani Dey(Self) TR-03-004-017-003/295 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   10 Rajoni Das(Self) TR-03-004-017-003/66 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 08/08/2012   Daily Attendence 10 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58