Muster Roll No. : 8579	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1097    Sanction Date : 15/07/2015
Work Code : 3001007011/LD/20235499	Work Name : Land Development on the land of Jayalaxmi Debbarma

Measurement Book Detail

MB NO.  4        Page NO.  90

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 Ashis Gope(Son) TR-01-007-011-001/86 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031221 Credited 04/10/2015   2 Puspa Deb(Self) TR-01-007-011-001/92 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031221 Credited 05/10/2015   3 Arati Debnath(Wife) TR-01-007-011-001/93 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 05/10/2015   4 Arpana Bhowmik(Wife) TR-01-007-011-001/94 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   5 Milan Ghosh(Wife) TR-01-007-011-001/95 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   6 Himani Roy(Wife) TR-01-007-011-001/87 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031221 Credited 05/10/2015   7 Nantu Shil(Self) TR-01-007-011-001/88 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 05/10/2015   8 Jogesh Biswas(Self) TR-01-007-011-001/89 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 05/10/2015   9 Rajib Deb(Son) TR-01-007-011-001/91 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   10 Bidhu Bhusan Mandal(Self) TR-01-007-011-001/90 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031221 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 100