Muster Roll No. : 3853	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234831    Sanction Date : 13/07/2015
Work Code : 3001007011/LD/20234831	Work Name : Land Development on the land of Amarjit Debbarma S/O- Surendra

Measurement Book Detail

MB NO.  13        Page NO.  120

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011551 Credited 26/08/2015   6 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011551 Credited 26/08/2015   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4380 Amount Paid ST 1460 Amount Paid Other 8760

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 100