Muster Roll No. : 489942	Date From : 26/06/2012    Date To : 01/07/2012	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.  28        Page NO.  28

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 Subal Das(Self) TR-03-004-017-002/141 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   2 Dilip Das(Self) TR-03-004-017-002/143 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   3 Rakhal Sen(Self) TR-03-004-017-002/131 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 01/07/2012   4 Gupal Suttradhar(Self) TR-03-004-017-002/144 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   5 Shafile Sen(Self) TR-03-004-017-002/128 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   6 Dulal Sen(Father) TR-03-004-017-002/129 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   7 Sudhangsu Sen(Self) TR-03-004-017-002/132 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   8 Narayan Sen(Self) TR-03-004-017-002/134 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   9 Babul Malakar(Self) TR-03-004-017-002/135 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   10 Dipali Bhowmik TR-03-004-017-002/138 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60