Muster Roll No. : 488045	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 Rupali Chakma(Self) TR-03-004-017-001/174 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       24/05/2012   2 Padasona Chakma(Wife) TR-03-004-017-001/18 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 24/05/2012   3 Mani Bauri(Wife) TR-03-004-017-001/77 SC 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   4 Tilottama Chakma(Wife) TR-03-004-017-001/5 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   5 kuptara Chakma(Sister) TR-03-004-017-001/129 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 Rangavi Chakma(Self) TR-03-004-017-001/15 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   7 Surendra Chakma(Son) TR-03-004-017-001/19 ST 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   8 Bakul Bouri(Wife) TR-03-004-017-001/3 SC 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 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48