Muster Roll No. : 489900	Date From : 14/06/2012    Date To : 19/06/2012	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.  12

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 Haridas Deb(Self) TR-03-004-017-003/102 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744       19/06/2012   2 Ali Hussen(Self) TR-03-004-017-003/148 OTHER RAIL COLONY(W-3) P P P P P P 6 124 744 0 0 744       19/06/2012   3 Amita Das(Self) TR-03-004-017-003/272 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 19/06/2012   4 Sunita Dey(Wife) TR-03-004-017-003/33 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 19/06/2012   5 Namita Das(Wife) TR-03-004-017-003/100 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/06/2012   6 Laxmi Deb(Wife) TR-03-004-017-003/210 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/06/2012   7 Bipula Das(Wife) TR-03-004-017-003/228 SC Railway Colony Ward 1 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/06/2012   8 Minata Tati(Self) TR-03-004-017-003/242 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/06/2012   9 Abdul Manap Ali(Self) TR-03-004-017-003/287 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/06/2012   10 Santosh Dey(Self) TR-03-004-017-003/33 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 19/06/2012   Daily Attendence 10 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57