Muster Roll No. : 949115	Date From : 04/10/2012    Date To : 09/10/2012	Sanction No. : 4298-302suk    Sanction Date : 16/08/2012
Work Code : 3003004017/RC/9422328004	Work Name : Suk-Road Railline to Chitagang Basti

Measurement Book Detail

MB NO.  131        Page NO.  9

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 Anil Debnath(Self) TR-03-004-017-002/97 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620       09/10/2012   2 Ashit Deb(Self) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620       09/10/2012   3 Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   4 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   5 Pranati Debnath(Wife) TR-03-004-017-002/97 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 620

Total man days : 25