Muster Roll No. : 488035	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 Milan Deb(Self) TR-03-004-017-003/173 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744       24/05/2012   2 Usha Rani Deb(Wife) TR-03-004-017-003/209 OTHER Railway Colony Ward 1 P P P P P P 6 124 744 0 0 744       24/05/2012   3 Himani Das(Wife) TR-03-004-017-003/75 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 24/05/2012   4 Khelarani Das(Wife) TR-03-004-017-003/78 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RATIABARI SBIN0009446 24/05/2012   5 Mina Das(Wife) TR-03-004-017-003/52 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED PANISAGAR BRANCH BDBL0001525 24/05/2012   6 Lakshi Deb(Self) TR-03-004-017-003/154 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   7 Jotirani Das(Wife) TR-03-004-017-003/84 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 24/05/2012   8 Sujit Debnath(Son) TR-03-004-017-003/89 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   9 Mamata Debatrata(Self) TR-03-004-017-004/166 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   10 Anjali Das(Wife) TR-03-004-017-003/1 SC Sukantapalli Part (Subhash Palli) Ward 3 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 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 0 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56