Muster Roll No. : 18521	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112910    Sanction Date : 28/02/2015
Work Code : 3001007011/WH/112910	Work Name : Re-Excavation of pond on the land of Narayan Das S/o-Naresh

Measurement Book Detail

MB NO.  1        Page NO.  151

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 12 13 14 15 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 Pushpa Laxmi Debbarma(Daughter) TR-01-007-011-001/52 ST Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   2 Kanya Rani Debbarma(Sister) TR-01-007-011-001/57 ST Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   3 Arati Ghosh(Self) TR-01-007-011-001/60 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   4 Gita Rani Gope(Wife) TR-01-007-011-001/54 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   5 Usha Rani Gope(Wife) TR-01-007-011-001/55 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   6 Anu Ghosh(Self) TR-01-007-011-001/56 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   7 Laxmi Ghosh(Wife) TR-01-007-011-001/53 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   8 Chandra Uday Sarkar(Self) TR-01-007-011-001/58 SC Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   9 Saraswati Ghosh(Self) TR-01-007-011-001/59 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL050135 Credited 13/04/2015   10 Babul Deb(Self) TR-01-007-011-001/61 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 4290 Amount Paid Other 15015

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 2145

Total man days : 150