Muster Roll No. : 2422	Date From : 10/07/2015    Date To : 20/07/2015	Sanction No. : .365    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234800	Work Name : Land Development on the land of Sankar Sarkar

Measurement Book Detail

MB NO.  11        Page NO.  108

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 Goutam Biswas(Son) TR-01-007-011-006/119 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460       3001007011WL007308 Credited 03/08/2015   2 Rabindra Das(Self) TR-01-007-011-006/120 SC Uttar Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 03/08/2015   3 Jothsna Biswas(Wife) TR-01-007-011-006/111 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   4 Malati Sarkar(Self) TR-01-007-011-006/112 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   5 Pradip Debnath(Brother) TR-01-007-011-006/113 OTHER Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   6 Sankari Biswas(Wife) TR-01-007-011-006/114 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007308 Credited 03/08/2015   7 Pranay Rakhit(Self) TR-01-007-011-006/116 OTHER Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   8 Ramdhan Debnath(Son) TR-01-007-011-006/117 OTHER Uttar Para P P 2 146 292 0 0 292 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 03/08/2015   9 Bidhu Bhusan Das(Self) TR-01-007-011-006/118 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   Daily Attendence 9 8 0 7 8 7 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8030 Amount Paid ST 0 Amount Paid Other 3212

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

Total Cash payment(In Rs.) Cash 11242 Average Per labour 1249.1111

Total man days : 77