Muster Roll No. : 489949	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 Nimai Bhowmik(Self) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   2 Nil Mani Das(Self) TR-03-004-017-002/265 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   3 Mamata Debnath(Wife) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   4 Pannalal Nath(Self) TR-03-004-017-002/270 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 01/07/2012   5 Pinki Dey(Wife) TR-03-004-017-002/272 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 Khuko Debnath(Wife) TR-03-004-017-002/260 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 Bani Das(Wife) TR-03-004-017-002/27 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   8 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 01/07/2012   9 Dipika Goswami(Self) TR-03-004-017-002/267 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   10 Ranjit Debnath(Self) TR-03-004-017-002/263 OTHER Sukantapalli Part (Subhash Palli) Ward 3 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 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60