Muster Roll No. : 9158	Date From : 23/08/2016    Date To : 02/09/2016	Sanction No. : 20287381    Sanction Date : 12/08/2016
Work Code : 3001007011/LD/20287381	Work Name : Agri Land Development On The Land Of Nityalal Gope,S/O-Nirdhan&Anita Das&Haricharan Das

Measurement Book Detail

MB NO.  139        Page NO.  75

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 Bijoy Deb(Self) TR-01-007-011-001/185 SC Debendra Sardar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   2 Khela Debnath(Wife) TR-01-007-011-003/112 OTHER Radha Charan Tilla P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   3 Shankar Ghosh(Self) TR-01-007-011-003/113 OTHER Radha Charan Tilla P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   4 Krishna Majumder Deb(Wife) TR-01-007-011-001/186 SC Debendra Sardar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   5 Putul Deb(Self) TR-01-007-011-001/188 OTHER Debendra Sardar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   6 Anita Das(Sister-in-Law) TR-01-007-011-003/114 SC Radha Charan Tilla P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   7 Ranu Bala Das(Mother) TR-01-007-011-003/117 SC Radha Charan Tilla P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   8 Tapan Biswas(Son) TR-01-007-011-003/115 SC Radha Charan Tilla P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   9 Prabha Bala Das(Wife) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   10 Rina Debnath(Wife) TR-01-007-011-001/187 OTHER Debendra Sardar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032814 Credited 27/09/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100