Muster Roll No. : 1554	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 Babul Deb(Self) TR-01-007-011-001/65 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840       3001007WL008597 Credited 30/11/2014   2 Kanya Rani Debbarma(Sister) TR-01-007-011-001/57 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   3 Arati Ghosh(Self) TR-01-007-011-001/60 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   4 Harkumar Ghosh(Self) TR-01-007-011-001/62 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 Dulal Debnath(Son) TR-01-007-011-001/63 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 Dipika Ghosh(Wife) TR-01-007-011-001/64 OTHER 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   7 Chandra Uday Sarkar(Self) TR-01-007-011-001/58 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   8 Saraswati Ghosh(Self) TR-01-007-011-001/59 OTHER 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   9 Shika Das(Self) TR-01-007-011-001/6 OTHER 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   10 Babul Deb(Self) TR-01-007-011-001/61 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   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 840 Amount Paid Other 6720

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

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

Total man days : 60