Muster Roll No. : 708130	Date From : 26/06/2012    Date To : 01/07/2012	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 Nidhuban Dey(Self) TR-03-004-017-006/130 OTHER Shibcherra (West) Ward 5 P P P P P P 6 124 744 0 0 744       01/07/2012   2 Mousumi Talukdar Roy(Self) TR-03-004-017-006/166 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       01/07/2012   3 Parendra Das(Self) TR-03-004-017-006/71 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 01/07/2012   4 Pranoy Talukdar(Brother) TR-03-004-017-006/166 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   5 Anjan Das(Self) TR-03-004-017-006/19 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   6 Lalitmohan Nath(Self) TR-03-004-017-006/90 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   7 Prasenjit Das(Son) TR-03-004-017-006/33 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   8 Pranesh ch. Das(Self) TR-03-004-017-006/64 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   9 Uttam Deb(Self) TR-03-004-017-006/70 OTHER Noydrone Ward 1 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   10 ujjala Das(Wife) TR-03-004-017-006/19 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   Daily Attendence 10 10 10 10 9 9

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

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

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

Total man days : 58