Muster Roll No. : 3304	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20284648    Sanction Date : 01/06/2016
Work Code : 3001007011/LD/20284648	Work Name : Mh Reclamation of Agriland on the land of Parul Biswas W/o- Lalmohan Biswas

Measurement Book Detail

MB NO.  139        Page NO.  47

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 Himangso Debnath(Self) TR-01-007-011-005/31 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   2 Shudhangso Debnath(Self) TR-01-007-011-005/32 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   3 Debananda Choudhari(Self) TR-01-007-011-005/34 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008348 Credited 30/06/2016   4 Jothsna Debnath(Wife) TR-01-007-011-005/30 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   5 Basana Das(Wife) TR-01-007-011-005/35 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   6 Bakul Sarkar ( Haldar)(Wife) TR-01-007-011-005/33 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   7 Arati Debnath(Wife) TR-01-007-011-005/29 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   8 Arpana Malakar(Daughter-in-Law) TR-01-007-011-005/3 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   9 Basanti Karmakar(Self) TR-01-007-011-005/36 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   10 Jothsna Bala Sarkar(Self) TR-01-007-011-005/38 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6040 Amount Paid ST 0 Amount Paid Other 9060

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

Total Cash payment(In Rs.) Cash 15100 Average Per labour 1510

Total man days : 100