Muster Roll No. : 949044	Date From : 04/10/2012    Date To : 09/10/2012	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.  137        Page NO.  1

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 Pampa Deb(Wife) TR-03-004-017-006/150 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 09/10/2012   2 Mukti Dhar(Wife) TR-03-004-017-006/111 OTHER Noydrone Ward 1 P P P P P 5 124 620 0 0 620 UCO BANK Kumarghat UCBA0002831 09/10/2012   3 Banu Bushan Das(Self) TR-03-004-017-006/136 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 09/10/2012   4 Sabitri Deb(Wife) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   5 Jhuma Deb(Wife) TR-03-004-017-006/65 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   6 Arjun Debnath(Self) TR-03-004-017-006/88 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   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 09/10/2012   8 Pranesh Das(Self) TR-03-004-017-006/29 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   9 Mira Das(Wife) TR-03-004-017-006/29 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   10 Bani Debnath(Wife) TR-03-004-017-006/93 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57