Muster Roll No. : 489866	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 Ram Sagar dhar(Self) TR-03-004-017-002/130 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       31/05/2012   2 Paresh Suklabaidya(Self) TR-03-004-017-002/291 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 UCO BANK Kumarghat UCBA0002831 31/05/2012   3 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   4 Pramila Das(Mother) TR-03-004-017-002/126 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   5 Anita Das(Wife) TR-03-004-017-002/136 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   6 Kajal Das(Self) TR-03-004-017-002/24 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   7 Sabita Bhowmik(Wife) TR-03-004-017-002/137 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 Rakhal Das(Self) TR-03-004-017-002/126 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 Ajit Das(Self) TR-03-004-017-002/136 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   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 31/05/2012   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54