Muster Roll No. : 1550	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 2617    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206212	Work Name : Land Development On tha land of Suman Debnath S/O-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Makhan Deb(Self) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840       3001007WL008597 Credited 30/11/2014   2 Hiralal Gope(Self) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   3 Pradip Sarkar(Self) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008597 Credited 30/11/2014   4 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   5 Sudir Debnath(Self) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   6 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   7 Anita Ghosh(Daughter) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   8 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 840 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60