Muster Roll No. : 488052	Date From : 02/06/2012    Date To : 07/06/2012	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.  7        Page NO.  20

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       07/06/2012   2 Renuka Chakma(Daughter) TR-03-004-017-001/189 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       07/06/2012   3 RumaChakma(Wife) TR-03-004-017-001/140 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 07/06/2012   4 Kalin Bikash Chakma(Father) TR-03-004-017-001/4 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/06/2012   5 Rabichan Chakma(Self) TR-03-004-017-001/156 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/06/2012   6 Maya Rani Das(Self) TR-03-004-017-001/1 SC Harijan Colony Part Ward 6 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/06/2012   7 Anil Debnath(Self) TR-03-004-017-001/122 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/06/2012   8 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 07/06/2012   9 Mallika Chakma(Self) TR-03-004-017-001/187 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 07/06/2012   10 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 07/06/2012   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 3720 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58