Muster Roll No. : 15183	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234506    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234506	Work Name : Tila Land development on the land of Sandhya Debbarma W/O-Ranjit

Measurement Book Detail

MB NO.  11        Page NO.  172

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 Rabindra Debnath(Self) TR-01-007-011-001/7 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   2 Binod Gope(Son) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   3 Tinku Gope(Son) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   4 Satya Narayan Deb(Self) TR-01-007-011-001/5 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   5 Budhu Debbarma(Daughter) TR-01-007-011-001/9 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   6 Namita Ghosh(Wife) TR-01-007-011-001/8 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056973 Credited 04/01/2016   7 Shika Das(Self) TR-01-007-011-001/6 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056973 Credited 04/01/2016   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10430

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1490

Total man days : 70