Muster Roll No. : 8578	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1097    Sanction Date : 15/07/2015
Work Code : 3001007011/LD/20235499	Work Name : Land Development on the land of Jayalaxmi Debbarma

Measurement Book Detail

MB NO.  4        Page NO.  90

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 Sujit Ghosh(Son) TR-01-007-011-001/79 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL031221 Credited 04/10/2015   2 Sribash Ghosh(Son) TR-01-007-011-001/85 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031221 Credited 04/10/2015   3 Tingko Deb(Self) TR-01-007-011-001/84 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 05/10/2015   4 Shikha Shil(Wife) TR-01-007-011-001/81 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031221 Credited 05/10/2015   5 Khir Mohan Debnath(Self) TR-01-007-011-001/75 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   6 Manika Rani Deb(Wife) TR-01-007-011-001/76 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   7 Brajalal Deb Roy(Self) TR-01-007-011-001/77 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   8 Mamata Debnath(Self) TR-01-007-011-001/78 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 05/10/2015   9 Madhab Deb(Son) TR-01-007-011-001/83 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031221 Credited 04/10/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 90