Muster Roll No. : 488010	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 Shipra Mohanta(Wife) TR-03-004-017-002/181 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372       17/05/2012   2 Santa Das(Wife) TR-03-004-017-002/182 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372       17/05/2012   3 Kabita Das(Self) TR-03-004-017-002/184 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Pabiacherra 8085 17/05/2012   4 Jilima Chakraborty(Wife) TR-03-004-017-002/171 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   5 Manjusree Datta(Self) TR-03-004-017-002/178 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   6 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   7 Mokta Chakaraborty(Son) TR-03-004-017-002/170 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   8 Arote Das(Wife) TR-03-004-017-002/187 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   9 Sailash Das(Self) TR-03-004-017-002/190 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 17/05/2012   10 Santa Banik(Wife) TR-03-004-017-002/183 OTHER 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 1488 Amount Paid ST 0 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