Muster Roll No. : 1555	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 2617    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206212	Work Name : Land Development On tha land of Suman Debnath S/O-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Bina Debbarma (Ghosh)(Self) TR-01-007-011-001/67 ST Debendra Sardar Para P P P P P P 6 140 840 0 0 840       3001007WL008597 Credited 30/11/2014   2 Sabitri Debbarma(Self) TR-01-007-011-001/9 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840       3001007WL008597 Credited 30/11/2014   3 Rabindra Debnath(Self) TR-01-007-011-001/7 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   4 Pramod Ghosh(Self) TR-01-007-011-001/8 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   5 Sandhya Debbarma(Wife) TR-01-007-011-001/68 ST Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   6 Nil Mohan Debnath(Self) TR-01-007-011-001/66 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 36