Muster Roll No. : 488026	Date From : 19/05/2012    Date To : 24/05/2012	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.  1        Page NO.  5

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 4 5 6 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 Kiranbala Debnath(Self) TR-03-004-017-001/35 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       24/05/2012   2 Anadhir Malakar(Self) TR-03-004-017-001/40 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 124 620 0 0 620       24/05/2012   3 Subhaghya Majhi(Wife) TR-03-004-017-001/114 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 24/05/2012   4 Satyaranjan Das(Self) TR-03-004-017-001/28 SC Harijan Colony Part Ward 6 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   5 Hareram Munda(Self) TR-03-004-017-001/34 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   6 Malati Das(Wife) TR-03-004-017-001/63 SC Harijan Colony Part Ward 6 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   7 Rathindra Debnath(Son) TR-03-004-017-001/35 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   8 Anil Debnath(Self) TR-03-004-017-001/122 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   9 Abhijit Bhattacharjee(Son) TR-03-004-017-001/90 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   10 Manju Chakrobarty(Wife) TR-03-004-017-001/82 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   Daily Attendence 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54