Muster Roll No. : 949029	Date From : 28/09/2012    Date To : 03/10/2012	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.  1        Page NO.  137

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 Silu gope(Wife) TR-03-004-017-006/121 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       03/10/2012   2 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       03/10/2012   3 Madabi Das(Wife) TR-03-004-017-006/149 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 03/10/2012   4 Nripendra Debnath(Self) TR-03-004-017-006/148 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 UCO BANK Kumarghat UCBA0002831 03/10/2012   5 Sanjay Deb(Son) TR-03-004-017-006/69 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 03/10/2012   6 Sibani Debnath(Wife) TR-03-004-017-006/148 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   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 03/10/2012   8 Jadab Gope(Self) TR-03-004-017-006/121 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   9 Laxmi Debnath(Daughter) TR-03-004-017-006/164 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   10 Kripesh Debnath(Self) TR-03-004-017-006/164 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 03/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60