Muster Roll No. : 488008	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 Shilpe Sen(Wife) TR-03-004-017-002/133 OTHER SUKANTA PALLI(W-2) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Pabiacherra 8085 17/05/2012   2 Swapan sen(Wife) TR-03-004-017-002/134 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 17/05/2012   3 Sumitra das(Wife) TR-03-004-017-002/13 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 STATE BANK OF INDIA KUMARGHAT SBIN0003795 17/05/2012   4 Anjali Sen(Wife) TR-03-004-017-002/131 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 STATE BANK OF INDIA RATIABARI SBIN0009446 17/05/2012   5 Basanti Dhar(Wife) TR-03-004-017-002/130 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 17/05/2012   6 Shafile Sen(Self) TR-03-004-017-002/128 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   7 AnjaliSen(Daughter) TR-03-004-017-002/129 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   8 Alumati sen(Wife) TR-03-004-017-002/132 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   9 Pratima Malakar(Wife) TR-03-004-017-002/135 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   10 Janaki Das(Wife) TR-03-004-017-002/126 SC Sukanta Palli Ward 4 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 1116 Amount Paid ST 0 Amount Paid Other 2604

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

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

Total man days : 30