Muster Roll No. : 488070	Date From : 20/06/2012    Date To : 25/06/2012	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 Sandhya Das(Wife) TR-03-004-017-001/51 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 25/06/2012   2 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 25/06/2012   3 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 25/06/2012   4 Rita Chakrobarty(Self) TR-03-004-017-001/72 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   5 Chabirani Das(Wife) TR-03-004-017-001/184 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   6 Gouribala Chakma(Wife) TR-03-004-017-001/87 ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   7 Manju Chakrobarty(Wife) TR-03-004-017-001/82 OTHER Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   8 Kadamba Das(Wife) TR-03-004-017-001/85 SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   9 Laxmana Chakrobarty(Wife) TR-03-004-017-001/159 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 25/06/2012   10 Usha Rani Debbarma(Wife) TR-03-004-017-001/49 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 PUNB0RRBTGB 25/06/2012   Daily Attendence 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 1488 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59