Muster Roll No. : 1261	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20288547    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20288547	Work Name : Land Development on the land of Rakhal Deb S/o - Gopal for Banana Plantation

Measurement Book Detail

MB NO.  140        Page NO.  23

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 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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000622 Credited 16/06/2016   6 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000622 Credited 16/06/2016   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 740 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 50