Muster Roll No. : 12179	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234027    Sanction Date : 05/11/2015
Work Code : 3001007011/LD/20234027	Work Name : Land development on the land of Prasenjit Debbarma

Measurement Book Detail

MB NO.  13        Page NO.  164

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 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 Gita Rani Deb(Self) TR-01-007-011-001/113 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL048860 Credited 03/12/2015   2 Kalpana Ghosh(Sister) TR-01-007-011-001/117 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL048860 Credited 02/12/2015   3 Rupendra Chandra Mallik(Brother) TR-01-007-011-001/116 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 3001007011WL048860 Credited 02/12/2015   4 Maya Biswas(Self) TR-01-007-011-001/114 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 3001007011WL048860 Credited 02/12/2015   5 Khitish Mandal(Self) TR-01-007-011-001/112 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 3001007011WL048860 Credited 03/12/2015   6 Priya Bashi Sarkar(Self) TR-01-007-011-001/111 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 3001007011WL048860 Credited 02/12/2015   7 Ranjana Shil(Wife) TR-01-007-011-001/115 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 3001007011WL048860 Credited 02/12/2015   8 Jogesh Gope(Self) TR-01-007-011-001/118 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 3001007011WL048860 Credited 02/12/2015   9 Sujit Ghosh(Son) TR-01-007-011-001/120 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 3001007011WL048860 Credited 03/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 90