Muster Roll No. : 3859	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234832    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20234832	Work Name : Land Development on the land of Pushpa Laxmi Debbarma

Measurement Book Detail

MB NO.  4        Page NO.  58

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 Sujit Ghosh(Son) TR-01-007-011-001/79 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420       3001007011WL011542 Credited 25/08/2015   2 Dayananda Debnath(Self) TR-01-007-011-001/71 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   3 Bipol Deb Roy(Son) TR-01-007-011-001/72 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   4 Gita Debnath(Wife) TR-01-007-011-001/73 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   5 Maya Rani Debnath(Wife) TR-01-007-011-001/74 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   6 Khir Mohan Debnath(Self) TR-01-007-011-001/75 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   7 Manika Rani Deb(Wife) TR-01-007-011-001/76 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   8 Brajalal Deb Roy(Self) TR-01-007-011-001/77 OTHER Debendra Sardar Para P P P P P P P P 8 142 1136 0 0 1136 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   9 Mamata Debnath(Self) TR-01-007-011-001/78 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 26/08/2015   10 Shikha Shil(Wife) TR-01-007-011-001/81 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011542 Credited 26/08/2015   Daily Attendence 9 9 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13916

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

Total Cash payment(In Rs.) Cash 13916 Average Per labour 1391.6

Total man days : 98