Muster Roll No. : 708131	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 Biswanath Nath(Son) TR-03-004-017-006/127 OTHER Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       01/07/2012   2 Pulak Das(Son) TR-03-004-017-006/34 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744       01/07/2012   3 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       01/07/2012   4 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       01/07/2012   5 Uday Ch. Nath(Self) 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 01/07/2012   6 Mitan Das(Son) TR-03-004-017-006/25 SC Noydrone Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/07/2012   7 Rupak Das(Son) TR-03-004-017-006/34 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 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 01/07/2012   9 Anita Nath(Wife) 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 01/07/2012   10 Pancvhali Das(Wife) TR-03-004-017-006/136 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 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