Muster Roll No. : 17219	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 20234601    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234601	Work Name : Land development on the land of Uttam Sarkar S/O-Nagendra

Measurement Book Detail

MB NO.  4        Page NO.  124

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 Tapash Nama(Self) TR-01-007-011-006/152 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490       3001007011WL064057 Credited 27/01/2016   2 Laxman Nama(Son) TR-01-007-011-006/153 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   3 Sachindra Sarkar(Self) TR-01-007-011-006/144 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064057 Credited 27/01/2016   4 Jamuna Sarkar(Wife) TR-01-007-011-006/146 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   5 Rina Rani Rakhit(Wife) TR-01-007-011-006/148 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   6 Swapna Debnath(Wife) TR-01-007-011-006/150 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   7 Pradip Ghosh(Self) TR-01-007-011-006/143 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   8 Shekhar Debnath(Self) TR-01-007-011-006/155 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   9 Manika Sarkar (Biswas)(Self) TR-01-007-011-006/151 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7450 Amount Paid ST 0 Amount Paid Other 5960

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1490

Total man days : 90