Muster Roll No. : 708064	Date From : 08/06/2012    Date To : 13/06/2012	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 Aparna Mishra(Wife) TR-03-004-017-004/175 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744 UCO BANK Kumarghat UCBA0002831 13/06/2012   2 Anu Mishra(Self) TR-03-004-017-004/175 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 13/06/2012   3 Banamali Debnath(Son) TR-03-004-017-004/167 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   4 Kanaktara Das(Self) TR-03-004-017-004/179 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   5 Santi Dey(Wife) TR-03-004-017-004/185 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 13/06/2012   6 Dhanai Dey(Self) TR-03-004-017-004/185 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 13/06/2012   7 Juga Bala Debnath(Self) TR-03-004-017-004/169 OTHER Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   8 Rina Das(Wife) TR-03-004-017-004/17 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   9 Chaya Debnath(Self) TR-03-004-017-004/167 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   10 Bakuli Dey(Wife) TR-03-004-017-004/56 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 13/06/2012   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