Muster Roll No. : 6189	Date From : 10/09/2013    Date To : 18/09/2013	Sanction No. : 3001007011/LD/201802    Sanction Date : 07/09/2013
Work Code : 3001007011/LD/20180206	Work Name : Land Development on the land of Ramananda Debnath S/O- Nityananda

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Gakul Ghosh(Self) TR-01-007-011-001/53 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056       18/09/2013   2 Pradip Gope(Self) TR-01-007-011-001/54 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056       18/09/2013   3 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   4 Kamala Debbarma(Sister) TR-01-007-011-001/57 ST Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   5 Bhakta Gope(Self) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   6 Jayanti Gope(Self) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   7 Samir Gope(Self) TR-01-007-011-001/55 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   8 Anu Ghosh(Self) TR-01-007-011-001/56 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   9 Safali Roy(Self) TR-01-007-011-001/50 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2013   10 Puspa Roy(Wife) TR-01-007-011-001/51 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 80