Muster Roll No. : 488001	Date From : 15/05/2012    Date To : 17/05/2012	Sanction No. : 4454    Sanction Date : 15/05/2012
Work Code : 3003004017/LD/20146416	Work Name : Suk-Land improvement at Vidyasagar SHG

Measurement Book Detail

MB NO.  124        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 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 Mayalaxmi Chakma(Wife) TR-03-004-017-001/127 ST Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372       17/05/2012   2 Subhaghya Majhi(Wife) TR-03-004-017-001/114 SC Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 STATE BANK OF INDIA RATIABARI SBIN0009446 17/05/2012   3 Sumeswari Deb(Mother) TR-03-004-017-001/106 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   4 Jyothsna Debnath(Wife) TR-03-004-017-001/122 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   5 Swapna Das(Wife) TR-03-004-017-001/124 SC Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   6 Sanjit Debnath(Self) TR-03-004-017-001/125 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   7 Kanchanbala Chakma(Self) TR-03-004-017-001/10 ST Harijan Colony Part Ward 6 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   8 Narottam Deb(Son) TR-03-004-017-001/106 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   9 Biju Chanda(Son) TR-03-004-017-001/118 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   10 Anil Debnath(Self) TR-03-004-017-001/122 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 744 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30