Muster Roll No. : 2959	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20288563    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20288563	Work Name : Mh Reclamation of Agriland on the land of Anita Das W/o- Sudhir

Measurement Book Detail

MB NO.  139        Page NO.  33

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 Dayananda Debnath(Self) TR-01-007-011-001/71 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   2 Anjana Deb(Wife) TR-01-007-011-001/65 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004484 Credited 30/06/2016   3 Nil Mohan Debnath(Self) TR-01-007-011-001/66 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   4 Sandhya Debbarma(Wife) TR-01-007-011-001/68 ST Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   5 Prabhabati Ghosh(Sister) TR-01-007-011-001/70 OTHER Debendra Sardar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484   6 Bipol Deb Roy(Son) TR-01-007-011-001/72 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   7 Gita Debnath(Wife) TR-01-007-011-001/73 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   8 Maya Rani Debnath(Wife) TR-01-007-011-001/74 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   9 Dulal Debnath(Son) TR-01-007-011-001/63 OTHER Debendra Sardar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484   10 Dipika Ghosh(Wife) TR-01-007-011-001/64 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004484 Credited 30/06/2016   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1510 Amount Paid Other 10570

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

Total Cash payment(In Rs.) Cash 12080 Average Per labour 1208

Total man days : 80