Muster Roll No. : 708079	Date From : 20/06/2012    Date To : 25/06/2012	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.  6        Page NO.  1

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 Suyabin Chakma(Self) TR-03-004-017-004/65 ST Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       25/06/2012   2 Harikrishna Dey(Self) TR-03-004-017-004/30 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 8085 25/06/2012   3 Sita Bala Dey(Self) TR-03-004-017-004/53 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 25/06/2012   4 Kutila Dey(Self) TR-03-004-017-004/64 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 25/06/2012   5 Babul Dey(Self) TR-03-004-017-004/70 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   6 Anita Das(Self) TR-03-004-017-004/105 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 25/06/2012   7 Indrajit Chakma(Self) TR-03-004-017-004/110 ST 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 25/06/2012   8 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 25/06/2012   9 Harendra Talokdar(Self) TR-03-004-017-004/20 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   10 Rakhal Nama(Self) TR-03-004-017-004/22 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 1488 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59