Muster Roll No. : 488080	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 Shipra Mohanta(Wife) TR-03-004-017-002/181 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       25/06/2012   2 Mina Debnath(Wife) TR-03-004-017-002/94 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744       25/06/2012   3 Rakhal Sen(Self) TR-03-004-017-002/131 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KUMARGHAT SBIN0003795 25/06/2012   4 Anjali Sen(Wife) TR-03-004-017-002/131 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA RATIABARI SBIN0009446 25/06/2012   5 Kajal Das(Self) TR-03-004-017-002/24 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   6 Sumitra das(Wife) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   7 Sukriti Malakar(Wife) TR-03-004-017-002/167 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   8 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   9 Babul Malakar(Self) TR-03-004-017-002/135 SC Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   10 Sita Sullakabaidya(Wife) TR-03-004-017-002/160 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 25/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60