Muster Roll No. : 488021	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 Anjana Debnath(Wife) TR-03-004-017-004/168 OTHER Ratiabari (North-East Part) Ward 2 P P P 3 124 372 0 0 372       17/05/2012   2 Upendra Debnath(Self) TR-03-004-017-006/77 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372       17/05/2012   3 Sita Dey(Wife) TR-03-004-017-004/187 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P 3 124 372 0 0 372 STATE BANK OF INDIA RATIABARI SBIN0009446 17/05/2012   4 Sumitra Deb(Wife) TR-03-004-017-004/80 OTHER Railway Colony Ward 1 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 17/05/2012   5 Bimal Das(Self) TR-03-004-017-006/30 SC Noydrone Ward 1 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   6 Mamata Debatrata(Self) TR-03-004-017-004/166 OTHER 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 Sushan Deb(Self) TR-03-004-017-004/80 OTHER Railway Colony Ward 1 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   8 Santosh Dey(Self) TR-03-004-017-004/187 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 17/05/2012   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 372

Total man days : 24