Muster Roll No. : 6192	Date From : 10/09/2013    Date To : 18/09/2013	Sanction No. : 3001007011/LD/201802    Sanction Date : 07/09/2013
Work Code : 3001007011/LD/20180206	Work Name : Land Development on the land of Ramananda Debnath S/O- Nityananda

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Niranjan Debnath(Self) TR-01-007-011-001/93 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056       18/09/2013   2 Sankar Bhowmik(Self) TR-01-007-011-001/94 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056       18/09/2013   3 Gouranga Bhoumik(Self) TR-01-007-011-001/96 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   4 Nani Ghosh(Self) TR-01-007-011-001/95 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   5 Rakhal Deb(Self) TR-01-007-011-001/91 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   6 Puspa Deb(Self) TR-01-007-011-001/92 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2013   7 Himani Roy(Wife) TR-01-007-011-001/87 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2013   8 Nantu Shil(Self) TR-01-007-011-001/88 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   9 Jogesh Biswas(Self) TR-01-007-011-001/89 SC Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2013   10 Bidhu Bhusan Mandal(Self) TR-01-007-011-001/90 SC Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2013   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 80