Muster Roll No. : 949019	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 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       29/08/2012   2 Liton Nath(Son) TR-03-004-017-006/82 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       29/08/2012   3 Shankari Purkayasta(Wife) TR-03-004-017-006/84 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       29/08/2012   4 Laxmi Nath(Wife) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       29/08/2012   5 Makhan Nath(Self) TR-03-004-017-006/86 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 29/08/2012   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 29/08/2012   7 Nirmala Deb(Self) TR-03-004-017-006/56 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 29/08/2012   8 Kripamoy Datta(Self) TR-03-004-017-006/59 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 29/08/2012   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 29/08/2012   10 Uday Ch. Nath(Self) TR-03-004-017-006/82 OTHER 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 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60