Muster Roll No. : 8087	Date From : 28/09/2018    Date To : 02/10/2018	Sanction No. : TS no-816    Sanction Date : 24/09/2018
Work Code : 3001007011/LD/9422452829	Work Name : Flood affected agriland Development on the land of Ranjit Sarkar (3001007011/LD/9422452829)

Measurement Book Detail

MB NO.  140        Page NO.  157

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 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   2 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   3 Binod Gope(Son) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   4 Jutan Gope(Son) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   5 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   6 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   7 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   8 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   9 Safali Roy(Self) TR-01-007-011-001/50 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL024949 Credited 11/10/2018   10 Puspa Roy(Wife) TR-01-007-011-001/51 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024949 Credited 11/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50