Muster Roll No. : 489980	Date From : 02/07/2012    Date To : 07/07/2012	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.  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 Sukla Das(Wife) TR-03-004-017-003/63 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744       07/07/2012   2 Himani Das(Wife) TR-03-004-017-003/75 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 07/07/2012   3 Khelarani Das(Wife) TR-03-004-017-003/78 SC 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 07/07/2012   4 Buti Das(Wife) TR-03-004-017-003/67 SC 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 07/07/2012   5 Kalpana Das(Wife) TR-03-004-017-003/91 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 07/07/2012   6 Khela Das(Wife) TR-03-004-017-003/59 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   7 Mamata Debatrata(Self) TR-03-004-017-004/166 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   8 Rajoni Das(Self) TR-03-004-017-003/66 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 07/07/2012   9 Sima Deb(Wife) TR-03-004-017-003/39 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   10 Basanti Paul ( Das)(Wife) TR-03-004-017-003/43 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60