Muster Roll No. : 489988	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 Indrajit das(Son) TR-03-004-017-002/155 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       07/07/2012   2 Chandana Bhowmik(Wife) TR-03-004-017-002/278 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       07/07/2012   3 swapana Deb(Wife) TR-03-004-017-002/57 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 07/07/2012   4 Dilip Das(Self) TR-03-004-017-003/1 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Machmara PUNB0130420 07/07/2012   5 Nirmal Das(Self) TR-03-004-017-003/64 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   6 Bikash Goswami(Self) TR-03-004-017-001/183 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 07/07/2012   7 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   8 Krishnadhan Bhowmik(Self) TR-03-004-017-002/278 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   9 Madan Mohan Goswami(Son) TR-03-004-017-001/183 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   10 Jayanta Deb(Self) TR-03-004-017-002/57 OTHER Sukanta Palli Ward 4 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 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