Muster Roll No. : 3865	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 Gouranga Bhoumik(Self) TR-01-007-011-001/96 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   2 Sumitra Debnath(Self) TR-01-007-011-001/97 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   3 Laxmi Ghosh(Sister) TR-01-007-011-001/99 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 25/08/2015   4 Puspa Deb(Self) TR-01-007-011-001/92 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 Arati Debnath(Wife) TR-01-007-011-001/93 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 26/08/2015   6 Arpana Bhowmik(Wife) TR-01-007-011-001/94 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 Milan Ghosh(Wife) TR-01-007-011-001/95 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   8 Sadhna Debnath(Wife) TR-01-007-011-001/98 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   Daily Attendence 8 8 8 8 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 78