Muster Roll No. : 948994	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 Nidhuban Dey(Self) TR-03-004-017-006/130 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744       08/08/2012   2 Balai Debnath(Son) TR-03-004-017-006/4 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       08/08/2012   3 Jharna Das(Malakar)(Wife) TR-03-004-017-006/167 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 08/08/2012   4 Dipali Das(Wife) TR-03-004-017-006/18 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   5 Pradip Debnath(Son) TR-03-004-017-006/3 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   6 Jatindra Das(Self) TR-03-004-017-006/5 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   7 Hemlata Das(Self) TR-03-004-017-006/15 SC Noydrone Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 08/08/2012   8 Rabindra Dhar(Self) TR-03-004-017-006/111 OTHER Noydrone Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   9 Hemangini Malakar(Wife) TR-03-004-017-006/159 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 08/08/2012   10 Radha Deb(Wife) TR-03-004-017-006/162 OTHER Noydrone Ward 1 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 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 2852

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

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

Total man days : 58