Muster Roll No. : 489864	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 Shilpe Sen(Wife) TR-03-004-017-002/133 OTHER SUKANTA PALLI(W-2) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Pabiacherra 8085 31/05/2012   2 Sumitra das(Wife) TR-03-004-017-002/13 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 31/05/2012   3 Krishna Debnath(Self) TR-03-004-017-002/264 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 31/05/2012   4 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 31/05/2012   5 Arpana debnath(Wife) TR-03-004-017-002/264 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   6 Nayan Deb(Wife) TR-03-004-017-002/213 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   7 Naline Rudrapaul(Self) TR-03-004-017-002/157 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   8 Mintu Das(Self) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   9 Bina Roy(Wife) TR-03-004-017-002/292 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   10 Laxmi Das(Wife) TR-03-004-017-002/236 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60