Muster Roll No. : 5557	Date From : 20/08/2015    Date To : 30/08/2015	Sanction No. : 20234849    Sanction Date : 07/08/2015
Work Code : 3001007011/LD/20234849	Work Name : Land Development on the land of Sankar Biswas S/O-Nakul

Measurement Book Detail

MB NO.  13        Page NO.  124

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 11 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 Anil Biswas(Self) TR-01-007-011-005/127 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL020148 Credited 09/09/2015   2 Rakhal Debnath(Self) TR-01-007-011-005/128 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   3 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   4 Ratna Roy(Wife) TR-01-007-011-005/125 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   5 Milan Biswas(Wife) TR-01-007-011-005/116 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   6 Sefali Mandal(Wife) TR-01-007-011-005/118 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   7 Tapan Biswas(Son) TR-01-007-011-005/120 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   8 Uttam Biswas(Self) TR-01-007-011-005/123 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   9 Nihar Ranjan Sharma(Son) TR-01-007-011-005/124 OTHER Mal Para P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13024 Average Per labour 1447.1111

Total man days : 88