Muster Roll No. : 10676	Date From : 03/11/2015    Date To : 13/11/2015	Sanction No. : 2646    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20235534	Work Name : Land Development on the land of Malati Debnath W/O-Haralal

Measurement Book Detail

MB NO.  11        Page NO.  154

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 Sribash Ghosh(Son) TR-01-007-011-001/85 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 23/11/2015   2 Ashis Gope(Son) TR-01-007-011-001/86 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 23/11/2015   3 Himani Roy(Wife) TR-01-007-011-001/87 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 24/11/2015   4 Nantu Shil(Self) TR-01-007-011-001/88 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 24/11/2015   5 Jogesh Biswas(Self) TR-01-007-011-001/89 SC Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 24/11/2015   6 Narayan Deb(Self) TR-01-007-011-001/82 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 24/11/2015   7 Tingko Deb(Self) TR-01-007-011-001/84 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 24/11/2015   8 Rajib Deb(Son) TR-01-007-011-001/91 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 23/11/2015   9 Bidhu Bhusan Mandal(Self) TR-01-007-011-001/90 SC Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 24/11/2015   10 Madhab Deb(Son) TR-01-007-011-001/83 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 23/11/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 0 Amount Paid Other 11840

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100