Muster Roll No. : 708010	Date From : 01/06/2012    Date To : 06/06/2012	Sanction No. : 78-84suk1    Sanction Date : 15/05/2012
Work Code : 3003004017/LD/20147935	Work Name : Suk Land development in favour of Najrul SHG at Wa

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Nagendra Das(Self) TR-03-004-017-004/148 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       06/06/2012   2 Ranjit Debnath(Son) TR-03-004-017-004/117 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 06/06/2012   3 Sanjit Debnath(Son) TR-03-004-017-004/117 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 06/06/2012   4 Nitish Chakrobarty(Wife) TR-03-004-017-004/5 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 06/06/2012   5 Archana Das(Sister) TR-03-004-017-004/29 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   6 Kajal De(Daughter-in-Law) TR-03-004-017-004/41 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   7 Moyna Das(Wife) TR-03-004-017-004/148 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   8 Tribeni Das(Self) TR-03-004-017-004/29 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   9 Mukhes Jadab(Self) TR-03-004-017-004/1 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   10 Jatindar Debnath(Husband) TR-03-004-017-004/117 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60