Muster Roll No. : 949001	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 Biswanath Nath(Son) TR-03-004-017-006/127 OTHER Noydrone Ward 1 P P P P P 5 124 620 0 0 620       15/08/2012   2 Mukti Dhar(Wife) TR-03-004-017-006/111 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 UCO BANK Kumarghat UCBA0002831 15/08/2012   3 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 15/08/2012   4 Ranjit Dhar(Self) TR-03-004-017-006/110 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   5 Chandan Das(Self) TR-03-004-017-006/135 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 Nitai Nama(Self) TR-03-004-017-006/139 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   7 Nibash Das(Self) TR-03-004-017-006/32 SC Noydrone Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   8 Ranjit Debnath(Son) TR-03-004-017-006/4 SC Noydrone Ward 1 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   9 Shima Rani Das(Wife) TR-03-004-017-006/135 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 15/08/2012   10 Rekha Dhar(Wife) TR-03-004-017-006/110 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 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55