Muster Roll No. : 488062	Date From : 08/06/2012    Date To : 13/06/2012	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.  8        Page NO.  12

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 Dipayan Chakma(Self) TR-03-004-017-001/178 ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744       13/06/2012   2 Sumitra Bouri(Wife) TR-03-004-017-001/2 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       13/06/2012   3 Chaya Chakraborty(Wife) TR-03-004-017-001/29 OTHER HORIJAN COLONY(W-1) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Pabiacherra 8085 13/06/2012   4 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 13/06/2012   5 Sabita Gour(Wife) TR-03-004-017-001/26 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   6 Pushpa Chakraborty(Daughter) TR-03-004-017-001/21 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 13/06/2012   7 Maya Rani Das(Self) TR-03-004-017-001/1 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   8 Mita Chakma(Wife) TR-03-004-017-001/162 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 13/06/2012   9 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 13/06/2012   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 13/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2976 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