Muster Roll No. : 488073	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 Namita Malakar(Wife) TR-03-004-017-001/167 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744       25/06/2012   2 Narayan Rudra Paul(Son) TR-03-004-017-001/88 OTHER Harijan Colony Part Ward 6 P P P P 4 124 496 0 0 496       25/06/2012   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 25/06/2012   4 Anjana Chakma(Wife) TR-03-004-017-001/169 ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KUMARGHAT SBIN0003795 25/06/2012   5 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 25/06/2012   6 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 25/06/2012   7 Hareram Munda(Self) TR-03-004-017-001/34 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   8 Mani Bauri(Wife) TR-03-004-017-001/77 SC Harijan Colony Part Ward 6 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   9 Biju Chanda(Son) TR-03-004-017-001/118 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 25/06/2012   10 Anju Goswami(Wife) TR-03-004-017-001/135 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 25/06/2012   Daily Attendence 10 9 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 3596 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56