Muster Roll No. : 948999	Date From : 10/08/2012    Date To : 15/08/2012	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.  12        Page NO.  18

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 Jharna Das(Malakar)(Wife) TR-03-004-017-006/167 SC Noydrone Ward 1 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KUMARGHAT SBIN0003795 15/08/2012   2 Minata Suklyabaidya.(Wife) TR-03-004-017-006/118 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 15/08/2012   3 Pradip Deb(Self) TR-03-004-017-006/161 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   4 Durgesh Das(Self) TR-03-004-017-006/21 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   5 Mitan Das(Son) TR-03-004-017-006/25 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   6 Dilip Deb(Self) TR-03-004-017-006/54 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   7 Pramesh Das(Self) TR-03-004-017-006/60 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   8 Pranesh ch. Das(Self) TR-03-004-017-006/64 SC Noydrone Ward 1 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   9 Santi Das(Wife) TR-03-004-017-006/11 SC Noydrone Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 15/08/2012   10 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 15/08/2012   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4712 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56