Muster Roll No. : 489860	Date From : 26/05/2012    Date To : 31/05/2012	Sanction No. : 71-77sukS    Sanction Date : 01/05/2012
Work Code : 3003004017/LD/20147976	Work Name : Suk Land Laveling at Vidyasagar AWc

Measurement Book Detail

MB NO.  7        Page NO.  11

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 Anita das(Wife) TR-03-004-017-002/141 SC Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620       31/05/2012   2 Mina Rani Das(Wife) TR-03-004-017-002/24 SC Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 UCO BANK Kumarghat UCBA0002831 31/05/2012   3 Jhuma Rani Das(Self) TR-03-004-017-002/286 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RATIABARI SBIN0009446 31/05/2012   4 Pratibha Das(Wife) TR-03-004-017-002/36 SC Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   5 Prabhasini Debnath(Self) TR-03-004-017-002/77 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   6 Shivani Shil(Self) TR-03-004-017-002/276 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   7 Rani Debnath(Self) TR-03-004-017-002/156 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   8 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   9 Pratima Malakar(Wife) TR-03-004-017-002/135 SC Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   10 Rina Roy(Wife) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   Daily Attendence 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49