Muster Roll No. : 488063	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 Sabhu Harijan(Self) TR-03-004-017-001/164 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       13/06/2012   2 Rabidhan Chakma(Self) TR-03-004-017-001/87 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744       13/06/2012   3 Padma Munda(Daughter-in-Law) TR-03-004-017-001/33 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   4 Jalam Muni Chakma(Self) TR-03-004-017-001/5 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   5 Sumeswari Deb(Mother) TR-03-004-017-001/106 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   6 Bishnupada Das(Son) TR-03-004-017-001/105 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 13/06/2012   7 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 13/06/2012   8 Biswajit Das(Self) TR-03-004-017-001/137 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 13/06/2012   9 Chinta Rani Sarkar(Wife) TR-03-004-017-001/101 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   10 Minati Dey(Wife) TR-03-004-017-001/111 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 2976 Amount Paid Other 2232

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

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

Total man days : 60