Muster Roll No. : 10685	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 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 3001007011WL044299 Credited 24/11/2015   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 3001007011WL044299 Credited 24/11/2015   3 Khela Gope(Wife) TR-01-007-011-001/169 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 Dipali Debbarma(Wife) TR-01-007-011-001/170 ST 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 Pushpa Laxmi Debbarma(Daughter-in-Law) TR-01-007-011-001/171 ST 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   6 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 3001007011WL044299 Credited 23/11/2015   7 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 3001007011WL044299 Credited 23/11/2015   8 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 3001007011WL044299 Credited 24/11/2015   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 3001007011WL044299 Credited 23/11/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 2940 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 90