Muster Roll No. : 17205	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 2009830448    Sanction Date : 22/12/2015
Work Code : 3001007011/WC/2009830448	Work Name : Re-Excavaton of pondon the land of Mihir Debnath S/O-Direndra

Measurement Book Detail

MB NO.  4        Page NO.  120

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 Biswajit Debnath(Self) TR-01-007-011-006/13 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   2 Minati Ghosh(Wife) TR-01-007-011-006/19 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   3 Mamata pal(Wife) TR-01-007-011-006/2 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   4 Ratan Sarkar(Son) TR-01-007-011-006/17 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064055 Credited 27/01/2016   5 Namita Das(Wife) TR-01-007-011-006/10 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064055 Credited 27/01/2016   6 Niranjan Debnath(Self) TR-01-007-011-006/12 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   7 Joti Bala Das(Self) TR-01-007-011-006/11 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   8 Sima Ghosh (Gope)(Wife) TR-01-007-011-006/18 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   9 Chaya Ghosh(Self) TR-01-007-011-006/20 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   10 Sujit Debnath(Son) TR-01-007-011-006/14 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064055 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4470 Amount Paid ST 0 Amount Paid Other 10430

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100