Muster Roll No. : 949008	Date From : 17/08/2012    Date To : 22/08/2012	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.  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 Shefali Das(Self) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       22/08/2012   2 Seli Das(Daughter) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       22/08/2012   3 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       22/08/2012   4 Nityananda Debnath(Self) TR-03-004-017-006/51 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       22/08/2012   5 Mrinal Dey(Son) TR-03-004-017-006/85 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       22/08/2012   6 Gopal Debnath(Self) TR-03-004-017-006/81 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MACHMARA UTBI0MCAE91 22/08/2012   7 Priyabala Debnath(Wife) TR-03-004-017-006/51 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 22/08/2012   8 Pranesh ch. Das(Self) TR-03-004-017-006/64 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 22/08/2012   9 Rabindra Kr. Debnath(Son) TR-03-004-017-006/81 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 22/08/2012   10 Prabin Talukdar(Self) TR-03-004-017-006/143 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 22/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60