Muster Roll No. : 10788	Date From : 04/11/2015    Date To : 13/11/2015	Sanction No. : 20235502    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20235502	Work Name : Land Development on the land of Pushpa Debnath W/O-Niranjan

Measurement Book Detail

MB NO.  13        Page NO.  158

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 Biswajit Debnath(Self) TR-01-007-011-006/13 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   2 Minati Ghosh(Wife) TR-01-007-011-006/19 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   3 Mamata pal(Wife) TR-01-007-011-006/2 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   4 Ratan Sarkar(Son) TR-01-007-011-006/17 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044317 Credited 24/11/2015   5 Namita Das(Wife) TR-01-007-011-006/10 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044317 Credited 24/11/2015   6 Niranjan Debnath(Self) TR-01-007-011-006/12 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   7 Joti Bala Das(Self) TR-01-007-011-006/11 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   8 Sima Ghosh (Gope)(Wife) TR-01-007-011-006/18 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 24/11/2015   9 Chaya Ghosh(Self) TR-01-007-011-006/20 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044317 Credited 23/11/2015   10 Sujit Debnath(Son) TR-01-007-011-006/14 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044317 Credited 23/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 10360

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100