Muster Roll No. : 3864	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234835    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20234835	Work Name : Land Development on the land of Nirala Debbarma

Measurement Book Detail

MB NO.  4        Page NO.  60

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 Uttam Biswas(Self) TR-01-007-011-001/139 SC Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400       3001007011WL011544 Credited 25/08/2015   2 Kalpana Ghosh(Daughter) TR-01-007-011-001/136 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 25/08/2015   3 Sanjit Sarkar(Self) TR-01-007-011-001/134 SC Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 26/08/2015   4 Shikha Ghosh(Wife) TR-01-007-011-001/133 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 25/08/2015   5 Joytimoy Ghosh(Self) TR-01-007-011-001/141 OTHER Debendra Sardar Para P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011544 Credited 25/08/2015   6 Rajib Deb(Son) TR-01-007-011-001/91 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 25/08/2015   7 Niloy Ghosh(Son) TR-01-007-011-001/137 OTHER Debendra Sardar Para P P P P P P P 7 140 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 25/08/2015   8 Usha Rani Sarkar(Wife) TR-01-007-011-001/138 OTHER Debendra Sardar Para P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 25/08/2015   9 Raj Mohan Debnath(Self) TR-01-007-011-001/135 OTHER Debendra Sardar Para P P P P P P P P 8 140 1120 0 0 1120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 26/08/2015   10 Arabidu Shil(Self) TR-01-007-011-001/132 OTHER Debendra Sardar Para P P P 3 140 420 0 0 420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 25/08/2015   Daily Attendence 9 7 8 10 8 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 86