Muster Roll No. : 949035	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 Anupam Chakma(Son) TR-03-004-017-001/12 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       03/10/2012   2 Amita Das(Self) TR-03-004-017-003/272 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 03/10/2012   3 Manik Das(Son) TR-03-004-017-001/23 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 03/10/2012   4 Bijoy Das(Self) TR-03-004-017-001/184 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED PANISAGAR BRANCH BDBL0001525 03/10/2012   5 Bani Rani Das(Daughter-in-Law) TR-03-004-017-003/227 SC Railway Colony Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   6 Sabitri Deb(Wife) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   7 Umesh Das(Self) TR-03-004-017-006/6 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   8 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   9 Iswar Das(Son) TR-03-004-017-003/227 SC Railway Colony Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   10 Anita Das(Wife) TR-03-004-017-001/154 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 03/10/2012   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 744 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58