Muster Roll No. : 488053	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 Randhana Das(Self) TR-03-004-017-001/56 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744       07/06/2012   2 Narayan Rudra Paul(Son) TR-03-004-017-001/88 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       07/06/2012   3 Gyan Rn Chakma(Son) TR-03-004-017-001/5 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 Sarala Das(Wife) TR-03-004-017-001/44 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 07/06/2012   5 Sandhya Das(Self) TR-03-004-017-001/80 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   6 Nidhu Rudra Paul(Wife) TR-03-004-017-001/88 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   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 07/06/2012   8 Archana Das(Wife) TR-03-004-017-001/28 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 07/06/2012   9 Aparna Das(Wife) TR-03-004-017-001/128 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 07/06/2012   10 Jabali Chakma(Wife) TR-03-004-017-001/170 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 2232 Amount Paid Other 1488

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

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

Total man days : 60