Muster Roll No. : 489952	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 Panna Lal Daspurkyasta(Self) TR-03-004-017-002/76 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744       01/07/2012   2 Birandra Debnath(Self) TR-03-004-017-002/78 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   3 Liton Roy(Son) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   4 Mina Debnath(Wife) TR-03-004-017-002/94 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   5 Akhil Suklabaidya(Son) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   6 Ashit Deb(Self) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       01/07/2012   7 Nirmal Deb(Self) TR-03-004-017-002/7 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 01/07/2012   8 Juthi Rani Banik(Wife) TR-03-004-017-002/83 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 Janu Debnath(Self) TR-03-004-017-002/62 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 Kashab Roy(Self) TR-03-004-017-002/64 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