Muster Roll No. : 489920	Date From : 20/06/2012    Date To : 25/06/2012	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.  8        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 Potol Rani Deb(Self) TR-03-004-017-002/116 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       25/06/2012   2 Pranati Malakar(Wife) TR-03-004-017-002/119 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       25/06/2012   3 Anita das(Wife) TR-03-004-017-002/141 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       25/06/2012   4 Krishna Pad Das(Self) TR-03-004-017-002/41 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       25/06/2012   5 Chaya das(Wife) TR-03-004-017-002/33 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   6 Anjana Banik(Wife) TR-03-004-017-002/100 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   7 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   8 Patali Dey(Self) TR-03-004-017-002/123 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   9 Nishi Rani Das(Self) TR-03-004-017-002/43 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   10 Pratima Deb(Self) TR-03-004-017-002/118 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60