Muster Roll No. : 6187	Date From : 10/09/2013    Date To : 18/09/2013	Sanction No. : 3001007011/LD/201802    Sanction Date : 07/09/2013
Work Code : 3001007011/LD/20180206	Work Name : Land Development on the land of Ramananda Debnath S/O- Nityananda

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Dhirendra Gope(Self) TR-01-007-011-001/101 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056       18/09/2013   2 Nipendra Ch. Gope(Self) TR-01-007-011-001/102 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056       18/09/2013   3 Radha Kanta Debnath(Self) TR-01-007-011-001/107 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   4 Haralal Debnath(Self) TR-01-007-011-001/100 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   5 Biswajit Debnath(Self) TR-01-007-011-001/108 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   6 Narottam Debnath(Self) TR-01-007-011-001/109 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   7 Sudhir Debnath(Self) TR-01-007-011-001/110 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   8 Suniti Gope(Self) TR-01-007-011-001/104 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2013   9 Manindra Deb(Self) TR-01-007-011-001/105 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   10 Badal Kanta Pal(Self) TR-01-007-011-001/103 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 80