Muster Roll No. : 15179	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234506    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234506	Work Name : Tila Land development on the land of Sandhya Debbarma W/O-Ranjit

Measurement Book Detail

MB NO.  11        Page NO.  172

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 Jyotsna Biswas(Wife) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   2 Subash Ghosh(Self) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   3 Arati Deb(Self) TR-01-007-011-001/10 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   4 Minati Ghosh(Wife) TR-01-007-011-001/11 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   5 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   6 Chandra Dhar Ghosh(Self) TR-01-007-011-001/1 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   7 Satya Ranjan Gope TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   8 Mahadeb Sarkar(Son) TR-01-007-011-001/15 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   9 Namita Roy(Wife) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   10 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1490 Amount Paid ST 2980 Amount Paid Other 10430

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100