Muster Roll No. : 10789	Date From : 04/11/2015    Date To : 13/11/2015	Sanction No. : 20235502    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20235502	Work Name : Land Development on the land of Pushpa Debnath W/O-Niranjan

Measurement Book Detail

MB NO.  13        Page NO.  158

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 8 9 10 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 Anju Rani Biswas(Wife) TR-01-007-011-006/24 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   2 Anjana Debnath(Wife) TR-01-007-011-006/29 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   3 Goutam Acharjee(Son) TR-01-007-011-006/26 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   4 Kalpana Debnath(Wife) TR-01-007-011-006/21 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   5 Nishikanta Debnath(Son) TR-01-007-011-006/22 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   6 Aruna Sarkar(Wife) TR-01-007-011-006/23 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   7 Shikha Rani Biswas(Daughter-in-Law) TR-01-007-011-006/25 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   8 Arpana Acharjee(Wife) TR-01-007-011-006/27 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   9 Krishna Priya Sarkar(Self) TR-01-007-011-006/28 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044317 Credited 23/11/2015   10 Kalpana Biswas(Wife) TR-01-007-011-006/3 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100