Muster Roll No. : 708080	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 Droupadi Nama(Father) 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       25/06/2012   2 Khitish Datta(Brother) TR-03-004-017-004/72 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       25/06/2012   3 Bimal Dey(Husband) 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 STATE BANK OF INDIA RATIABARI SBIN0009446 25/06/2012   4 Giita Sarkar(Wife) TR-03-004-017-004/180 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 25/06/2012   5 Sukriti Das(Wife) TR-03-004-017-004/147 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 25/06/2012   6 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 25/06/2012   7 Abha Dey(Wife) TR-03-004-017-004/70 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   8 Laxmi Mohan Chakma(Husband) TR-03-004-017-004/66 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   9 Jantu Day(Wife) TR-03-004-017-004/115 OTHER 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 Jyotsna Dey(Wife) TR-03-004-017-004/173 OTHER 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 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 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