Muster Roll No. : 11645	Date From : 20/12/2013    Date To : 02/01/2014	Sanction No. : 1431.    Sanction Date : 27/11/2013
Work Code : 3001007011/LD/20190836	Work Name : Tilla land Development on the land of Haralal Debnath S/O-Naruttam

Measurement Book Detail

MB NO.  1        Page NO.  77

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 12 13 14 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 Gita Rani Deb(Self) TR-01-007-011-001/113 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792       03/01/2014   2 Radha Kanta Debnath(Self) TR-01-007-011-001/107 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   3 Biswajit Debnath(Self) TR-01-007-011-001/108 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   4 Narottam Debnath(Self) TR-01-007-011-001/109 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   5 Sudhir Debnath(Self) TR-01-007-011-001/110 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   6 Maya Biswas(Self) TR-01-007-011-001/114 SC Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/01/2014   7 Suniti Gope(Self) TR-01-007-011-001/104 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/01/2014   8 Khitish Mandal(Self) TR-01-007-011-001/112 SC Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   9 Manindra Deb(Self) TR-01-007-011-001/105 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   10 Priya Bashi Sarkar(Self) TR-01-007-011-001/111 SC Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 12544

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 140