Muster Roll No. : 3863	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 Maya Ghosh(Wife) TR-01-007-011-001/121 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011544 Credited 26/08/2015   2 Gita Debnath(Wife) TR-01-007-011-001/122 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 Goutam Gope(Son) TR-01-007-011-001/128 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011544 Credited 25/08/2015   4 Milan Gope(Wife) TR-01-007-011-001/131 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011544 Credited 26/08/2015   5 Shikha Gope(Wife) TR-01-007-011-001/127 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   6 Bishnu Deb(Self) TR-01-007-011-001/130 OTHER Debendra Sardar Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011544 Credited 26/08/2015   7 Manindra Gope(Self) TR-01-007-011-001/123 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 3001007WL051828 Credited 18/12/2015   8 Sujit Biswas(Son) TR-01-007-011-001/124 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 25/08/2015   9 Sushen Debnath(Self) TR-01-007-011-001/125 OTHER Debendra Sardar Para P P P P P P P 7 140 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011544 Credited 26/08/2015   10 Rina Gope(Wife) TR-01-007-011-001/126 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   Daily Attendence 9 10 9 10 10 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 97