Muster Roll No. : 986871	Date From : 13/12/2011    Date To : 19/12/2011	Sanction No. : 1487-89suk    Sanction Date : 03/06/2011
Work Code : 3003004017/LD/20126953	Work Name : Suk L/Leveling at Chiagang basti SB school

Measurement Book Detail

MB NO.  656        Page NO.  23

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 7 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 Lalit Debnath(Self) TR-03-004-017-006/103 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   2 Rabindra Dhar(Self) TR-03-004-017-006/111 OTHER Noydrone Ward 1 P P P P 4 118 472 0 0 472 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   3 Sanat Das(Self) TR-03-004-017-006/112 SC Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   4 Laxmi Debnath(Wife) TR-03-004-017-006/103 OTHER Noydrone Ward 1 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 1888

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

Total Cash payment(In Rs.) Cash 2596 Average Per labour 649

Total man days : 22