Muster Roll No. : 6391	Date From : 28/08/2015    Date To : 07/09/2015	Sanction No. : 20235438    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235438	Work Name : Land Development on the land of Haralal Debnath S/O-Narottam

Measurement Book Detail

MB NO.  4        Page NO.  76

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 Pradip Gope(Self) TR-01-007-011-001/176 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 24/09/2015   2 Joykumar Ghosh(Self) TR-01-007-011-001/177 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 24/09/2015   3 Jadab Sarkar(Self) TR-01-007-011-001/174 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 16/09/2015   4 Sumitra Debnath(Self) TR-01-007-011-001/175 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL021828 Credited 24/09/2015   5 Nisha Rani Ghosh(Self) TR-01-007-011-001/178 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 16/09/2015   6 Prajapati Ghosh(Self) TR-01-007-011-001/179 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 16/09/2015   7 Kanika Debnath(Self) TR-01-007-011-001/180 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 24/09/2015   8 Dulal Deb Roy(Self) TR-01-007-011-001/183 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 24/09/2015   9 Ajanta Debnath(Wife) TR-01-007-011-001/184 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021828 Credited 16/09/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1460 Amount Paid ST 0 Amount Paid Other 11680

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1460

Total man days : 90