Muster Roll No. : 708081	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 Iresh Nath(Self) TR-03-004-017-004/83 OTHER 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   2 Rabindra Debnath(Self) TR-03-004-017-004/89 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   3 Manik De(Self) TR-03-004-017-004/182 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 Sumanti Bala Dey(Self) TR-03-004-017-004/118 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   5 Mayarani Das(Self) TR-03-004-017-004/14 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   6 Mantu Das(Self) TR-03-004-017-004/154 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   7 Anju Dey(Self) TR-03-004-017-004/45 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 Biju Das (Paul)(Wife) TR-03-004-017-004/154 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   9 Durga Rani Das(Self) TR-03-004-017-004/91 SC Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 25/06/2012   10 Nirmal Das(Self) TR-03-004-017-004/38 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58