Muster Roll No. : 15196	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234513    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234513	Work Name : Land development on the land of Sarajit Sarkar S/O-Chandraudai

Measurement Book Detail

MB NO.  11        Page NO.  178

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 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   2 Joykumar Ghosh(Self) TR-01-007-011-001/177 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   3 Khela Gope(Wife) TR-01-007-011-001/169 SC Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   4 Dipali Debbarma(Wife) TR-01-007-011-001/170 ST Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   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 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   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 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   7 Jadab Sarkar(Self) TR-01-007-011-001/174 SC Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   8 Sumitra Debnath(Self) TR-01-007-011-001/175 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056976 Credited 04/01/2016   9 Nisha Rani Ghosh(Self) TR-01-007-011-001/178 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 3001007011WL056976 Credited 04/01/2016   10 Prajapati Ghosh(Self) TR-01-007-011-001/179 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 3001007011WL056976 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 2980 Amount Paid ST 2980 Amount Paid Other 8940

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

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

Total man days : 100