Muster Roll No. : 488036	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 Sukumar Orang(Self) TR-03-004-017-003/10 ST Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372       24/05/2012   2 Jotsna Dey(Wife) TR-03-004-017-003/8 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744       24/05/2012   3 Bakul Sutradhar(Son) TR-03-004-017-003/250 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 24/05/2012   4 Anjan Das(Son) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 STATE BANK OF INDIA RATIABARI SBIN0009446 24/05/2012   5 Madan Ch. Dey(Self) TR-03-004-017-003/11 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 24/05/2012   6 Minoti Dey(Wife) TR-03-004-017-003/23 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 24/05/2012   7 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER 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   8 Lakhan Dey(Self) TR-03-004-017-003/37 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   9 Bishaka Dey(Wife) TR-03-004-017-003/20 OTHER 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   10 Manik Dey(Self) TR-03-004-017-003/32 OTHER 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 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 372 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51