Muster Roll No. : 15182	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234506    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234506	Work Name : Tila Land development on the land of Sandhya Debbarma W/O-Ranjit

Measurement Book Detail

MB NO.  11        Page NO.  172

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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   2 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   3 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   4 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   5 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   6 Chandra Sekhar Ghosh(Self) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   7 Nani Gopal Deb(Self) TR-01-007-011-001/4 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   8 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   9 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   10 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   Daily Attendence 9 9 9 9 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14155

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

Total Cash payment(In Rs.) Cash 14155 Average Per labour 1415.5

Total man days : 95