Muster Roll No. : 8587	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1391    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235507	Work Name : Land Development on the land of Nripendra Ghosh S/O-Nagendra

Measurement Book Detail

MB NO.  4        Page NO.  94

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 Pradip Gope(Self) TR-01-007-011-001/176 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 3001007011WL031223 Credited 05/10/2015   2 Joykumar Ghosh(Self) TR-01-007-011-001/177 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 3001007011WL031223 Credited 05/10/2015   3 Saraswati Ghosh(Self) TR-01-007-011-001/181 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031223 Credited 05/10/2015   4 Keya rani Ghosh (Gope)(Wife) TR-01-007-011-001/172 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 3001007011WL031223 Credited 04/10/2015   5 Jadab Sarkar(Self) TR-01-007-011-001/174 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 3001007011WL031223 Credited 04/10/2015   6 Sumitra Debnath(Self) TR-01-007-011-001/175 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031223 Credited 05/10/2015   7 Dulal Deb Roy(Self) TR-01-007-011-001/183 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 3001007011WL031223 Credited 05/10/2015   8 Nisha Rani Ghosh(Self) TR-01-007-011-001/178 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 3001007011WL031223 Credited 04/10/2015   9 Prajapati Ghosh(Self) TR-01-007-011-001/179 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 3001007011WL031223 Credited 04/10/2015   10 Kanika Debnath(Self) TR-01-007-011-001/180 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 3001007011WL031223 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 100