Muster Roll No. : 15189	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234511    Sanction Date : 22/07/2015
Work Code : 3001007011/LD/20234511	Work Name : Tila Land development on the land of Rabindra Ghosh S/O-Jogesh

Measurement Book Detail

MB NO.  11        Page NO.  176

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 Nipendra Ch. Gope(Self) TR-01-007-011-001/102 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL056975 Credited 04/01/2016   2 Sandhya Debnath(Wife) TR-01-007-011-001/110 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 3001007011WL056975 Credited 04/01/2016   3 Paritosh Gope(Son) TR-01-007-011-001/101 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056975 Credited 04/01/2016   4 Nitish Gope(Son) TR-01-007-011-001/104 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 3001007011WL056975 Credited 04/01/2016   5 Biswajit Debnath(Self) TR-01-007-011-001/108 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 3001007011WL056975 Credited 04/01/2016   6 Jamuna Debnath(Wife) TR-01-007-011-001/109 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 3001007011WL056975 Credited 04/01/2016   7 Manindra Deb(Self) TR-01-007-011-001/105 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 3001007011WL056975 Credited 04/01/2016   8 Suprya Debnath(Wife) TR-01-007-011-001/107 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056975 Credited 04/01/2016   9 Malati Debnath(Wife) TR-01-007-011-001/100 OTHER Debendra Sardar Para P P P P P P P P 8 147 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056975 Credited 04/01/2016   10 Badal Kanta Pal(Self) TR-01-007-011-001/103 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 3001007011WL056975 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14406

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

Total Cash payment(In Rs.) Cash 14406 Average Per labour 1440.6

Total man days : 98