Muster Roll No. : 5333	Date From : 05/07/2016    Date To : 15/07/2016	Sanction No. : 20288097    Sanction Date : 15/06/2016
Work Code : 3001007011/LD/20288097	Work Name : Mh3 Reclamation of Agriland on the land of Rani Debbarma W/o- Santi

Measurement Book Detail

MB NO.  139        Page NO.  65

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 Jyotsna Biswas(Wife) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   2 Subash Ghosh(Self) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016738 Credited 26/07/2016   3 Arati Deb(Self) TR-01-007-011-001/10 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   4 Minati Ghosh(Wife) TR-01-007-011-001/11 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   5 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016738 Credited 26/07/2016   6 Chandra Dhar Ghosh(Self) TR-01-007-011-001/1 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   7 Satya Ranjan Gope TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   8 Mahadeb Sarkar(Son) TR-01-007-011-001/15 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   9 Namita Roy(Wife) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P A P P A A A 7 145 1015 0 0 1015 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   10 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   Daily Attendence 10 10 10 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1450 Amount Paid ST 2900 Amount Paid Other 9715

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

Total Cash payment(In Rs.) Cash 14065 Average Per labour 1406.5

Total man days : 97