Muster Roll No. : 948993	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.  15

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 Manju Dey(Wife) TR-03-004-017-005/94 OTHER Shibcherra (West) Ward 5 P P P P 4 124 496 0 0 496 STATE BANK OF INDIA RATIABARI SBIN0009446 08/08/2012   2 Shanti Das(Wife) TR-03-004-017-003/35 SC Railway Colony Ward 1 P P P P 4 124 496 0 0 496 STATE BANK OF INDIA RATIABARI SBIN0009446 08/08/2012   3 Depak Debnath(Self) TR-03-004-017-005/149 OTHER Shibcherra (West) Ward 5 P P P P 4 124 496 0 0 496 STATE BANK OF INDIA KUMARGHAT SBIN0003795 08/08/2012   4 Maya Debnath(Wife) TR-03-004-017-005/149 OTHER Shibcherra (West) Ward 5 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   5 Pranab Deb(Self) TR-03-004-017-006/162 OTHER Noydrone Ward 1 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 496

Total man days : 20