Muster Roll No. : 488012	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 Shukla Das(Wife) TR-03-004-017-002/265 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372       17/05/2012   2 Sabita Nath(Wife) TR-03-004-017-002/270 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 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 STATE BANK OF INDIA KUMARGHAT SBIN0003795 17/05/2012   4 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 STATE BANK OF INDIA KUMARGHAT SBIN0003795 17/05/2012   5 Sunil Dey(Self) TR-03-004-017-002/261 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   6 Rai Dey(Son) TR-03-004-017-002/261 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   7 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   8 Dipika Goswami(Self) TR-03-004-017-002/267 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   9 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   10 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 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 744 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 30