Muster Roll No. : 708095	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.  8        Page NO.  12

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 Manika Das(Wife) TR-03-004-017-006/112 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       25/06/2012   2 Shefali Das(Self) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       25/06/2012   3 Seli Das(Daughter) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       25/06/2012   4 ...........Deb(Son) TR-03-004-017-006/165 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       25/06/2012   5 Renuka Deb(Wife) TR-03-004-017-006/52 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       25/06/2012   6 Liton Nath(Son) TR-03-004-017-006/82 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       25/06/2012   7 Banu Nath(Wife) TR-03-004-017-006/82 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   8 Mintu Nath(Self) TR-03-004-017-006/163 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   9 Parimal Deb(Self) TR-03-004-017-006/165 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   10 Sanat Das(Self) TR-03-004-017-006/112 SC Noydrone Ward 1 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 2976 Amount Paid ST 0 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