Muster Roll No. : 708142	Date From : 02/07/2012    Date To : 07/07/2012	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.  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 Maya Rani Dey(Self) TR-03-004-017-004/120 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       07/07/2012   2 Narayan Dey(Son) TR-03-004-017-004/42 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       07/07/2012   3 Bulu Dey(Sister) TR-03-004-017-004/68 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 124 744 0 0 744       07/07/2012   4 Dipankar Banik(Son) TR-03-004-017-004/9 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 07/07/2012   5 Sita Dey(Wife) TR-03-004-017-004/187 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 07/07/2012   6 Niyati Chakam(Self) 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 STATE BANK OF INDIA KUMARGHAT SBIN0003795 07/07/2012   7 Amarendra Das(Husband) 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 07/07/2012   8 Sabita Dey(Wife) TR-03-004-017-004/202 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 07/07/2012   9 Kajali Shil (Deb)(Wife) TR-03-004-017-004/84 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   10 Kutila Dey(Self) 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 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 744 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60