Muster Roll No. : 488019	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 Dipti Deb(Wife) TR-03-004-017-003/46 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372       17/05/2012   2 Manoj Das(Self) TR-03-004-017-003/62 SC RAIL COLONY(W-3) P P P 3 124 372 0 0 372       17/05/2012   3 Mira Das(Wife) TR-03-004-017-003/62 SC RAIL COLONY(W-3) P P P 3 124 372 0 0 372       17/05/2012   4 Mina Das(Wife) TR-03-004-017-003/52 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 BANDHAN BANK LIMITED PANISAGAR BRANCH BDBL0001525 17/05/2012   5 Bakul Ch. Das(Self) TR-03-004-017-003/49 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   6 Susmita Das(Wife) TR-03-004-017-003/49 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   7 Gobinda Orang(Self) TR-03-004-017-003/4 ST Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   8 Pranoy Deb(Son) TR-03-004-017-003/46 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 Dipak Das(Self) TR-03-004-017-003/53 SC Sukanta Palli Ward 4 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 17/05/2012   10 Suchitra Das(Wife) TR-03-004-017-003/53 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 2604 Amount Paid ST 372 Amount Paid Other 744

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

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

Total man days : 30