Muster Roll No. : 708024	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.  7        Page NO.  10

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 Balai Debnath(Son) TR-03-004-017-006/4 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       06/06/2012   2 Aparna Deb(Wife) TR-03-004-017-006/54 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       06/06/2012   3 Priyobala Debnath(Wife) TR-03-004-017-006/108 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   4 Sumita Das(Wife) TR-03-004-017-006/116 OTHER Noydrone Ward 1 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   5 Lalit Debnath(Self) TR-03-004-017-006/103 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   6 Tinku Malakar(Son) TR-03-004-017-006/2 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   7 Pranesh ch. Das(Self) TR-03-004-017-006/64 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   8 Jatindra Das(Self) TR-03-004-017-006/5 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   9 Dilip Deb(Self) TR-03-004-017-006/54 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 06/06/2012   10 Hemangini Malakar(Wife) TR-03-004-017-006/159 OTHER Noydrone Ward 1 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 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4092

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57