Muster Roll No. : 488040	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 Ram Sagar dhar(Self) TR-03-004-017-002/130 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       24/05/2012   2 Narayan Bhowmik(Self) TR-03-004-017-002/137 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       24/05/2012   3 Mamata Debnath(Wife) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       24/05/2012   4 Prama Nanda Sullakabaidya(Self) TR-03-004-017-002/160 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   5 Tajendra Deb(Self) TR-03-004-017-002/163 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   6 Prajesh Das(Brother) TR-03-004-017-002/206 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   7 Bimali Deb(Wife) TR-03-004-017-002/163 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   8 Swarupa Nanda Das(Self) TR-03-004-017-002/206 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   9 Sabita Bhowmik(Wife) TR-03-004-017-002/137 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 24/05/2012   10 Sita Sullakabaidya(Wife) TR-03-004-017-002/160 OTHER Sukanta Palli Ward 4 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 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60