Muster Roll No. : 488086	Date From : 04/10/2012    Date To : 09/10/2012	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.  131        Page NO.  26

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 Anjana Roy(Self) TR-03-004-017-002/90 OTHER SUKANTA PALLI(W-2) P P P P P P 6 124 744 0 0 744       09/10/2012   2 Birbal Roy(Brother) TR-03-004-017-002/90 OTHER SUKANTA PALLI(W-2) P P P P P P 6 124 744 0 0 744       09/10/2012   3 Juyal Banik(Son) TR-03-004-017-002/100 OTHER Sukanta Palli Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   4 Anjana Banik(Wife) TR-03-004-017-002/100 OTHER Sukanta Palli Ward 4 P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 09/10/2012   Daily Attendence 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 589

Total man days : 19