Muster Roll No. : 488049	Date From : 26/05/2012    Date To : 01/06/2012	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 7 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       01/06/2012   2 Akhil Bhowmik(Self) TR-03-004-017-001/89 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/06/2012   3 Kripesh Chanda(Self) TR-03-004-017-001/119 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 01/06/2012   4 Supriya Deb(Wife) TR-03-004-017-001/133 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 01/06/2012   5 Biju Chanda(Son) TR-03-004-017-001/118 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 01/06/2012   6 Dipak Chanda(Son) TR-03-004-017-001/119 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 01/06/2012   7 Pranesh Deb(Self) TR-03-004-017-001/133 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 01/06/2012   8 Jyotsna Bhowmik(Wife) TR-03-004-017-001/89 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 01/06/2012   9 Ratan Das(Self) TR-03-004-017-001/97 SC 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 01/06/2012   10 Shefali Das(Wife) TR-03-004-017-001/97 SC 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 01/06/2012   Daily Attendence 10 10 10 10 10 10 0

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