Muster Roll No. : 949017	Date From : 24/08/2012    Date To : 29/08/2012	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.  42        Page NO.  42

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       29/08/2012   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       29/08/2012   3 Arati Nath(Self) TR-03-004-017-006/142 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       29/08/2012   4 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 29/08/2012   5 Rakhal Dey(Self) TR-03-004-017-005/74 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 29/08/2012   6 Mahendra Malakar(Self) TR-03-004-017-006/102 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 29/08/2012   7 Sumanta Debnath(Self) TR-03-004-017-006/108 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 29/08/2012   8 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 29/08/2012   9 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 29/08/2012   10 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 29/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60