Muster Roll No. : 10682	Date From : 03/11/2015    Date To : 13/11/2015	Sanction No. : 2647    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20235536	Work Name : Land Development of the land of Kumarjit Debbarma S/O-Iswar

Measurement Book Detail

MB NO.  11        Page NO.  156

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 Uttam Biswas(Self) TR-01-007-011-001/139 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL044299 Credited 23/11/2015   2 Ranjit Sarkar(Self) TR-01-007-011-001/143 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL044299 Credited 23/11/2015   3 Sanjit Sarkar(Self) TR-01-007-011-001/134 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 3001007011WL044299 Credited 24/11/2015   4 Kalpana Ghosh(Daughter) TR-01-007-011-001/136 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 3001007011WL044299 Credited 23/11/2015   5 Joytimoy Ghosh(Self) TR-01-007-011-001/141 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 3001007011WL044299 Credited 23/11/2015   6 Kabita Gope(Wife) TR-01-007-011-001/142 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 3001007011WL044299 Credited 23/11/2015   7 Renu Bala Gope(Self) TR-01-007-011-001/144 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 3001007011WL044299 Credited 23/11/2015   8 Niloy Ghosh(Son) TR-01-007-011-001/137 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 3001007011WL044299 Credited 23/11/2015   9 Usha Rani Sarkar(Wife) TR-01-007-011-001/138 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 3001007011WL044299 Credited 23/11/2015   10 Raj Mohan Debnath(Self) TR-01-007-011-001/135 OTHER Debendra Sardar Para P P P P P P P P 8 147 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044299 Credited 24/11/2015   Daily Attendence 9 9 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 14406 Average Per labour 1440.6

Total man days : 98