Muster Roll No. : 488055	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 Mayalaxmi Chakma(Wife) TR-03-004-017-001/127 ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744       07/06/2012   2 Jamuna Chakma(Wife) TR-03-004-017-001/168 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       07/06/2012   3 Juno kurmi(Wife) TR-03-004-017-001/69 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 07/06/2012   4 Manibala Datta(Wife) TR-03-004-017-001/64 SC 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   5 Balaram Chakma(Self) TR-03-004-017-001/22 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   6 Kalpana Debi Chakma(Wife) TR-03-004-017-001/39 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   7 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 07/06/2012   8 Suradhani Nama(Self) TR-03-004-017-001/192 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   9 Chakramoyi Chakma(Son) TR-03-004-017-001/147 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   10 Sitarani Nath(Wife) TR-03-004-017-001/43 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 07/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 4464 Amount Paid Other 744

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

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

Total man days : 60