Muster Roll No. : 8588	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1391    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235507	Work Name : Land Development on the land of Nripendra Ghosh S/O-Nagendra

Measurement Book Detail

MB NO.  4        Page NO.  94

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 Bijoy Deb(Self) TR-01-007-011-001/185 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 04/10/2015   2 Krishna Majumder Deb(Wife) TR-01-007-011-001/186 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 05/10/2015   3 Putul Deb(Self) TR-01-007-011-001/188 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 04/10/2015   4 Ajanta Debnath(Wife) TR-01-007-011-001/184 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 04/10/2015   5 Rina Debnath(Wife) TR-01-007-011-001/187 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 04/10/2015   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 50