Muster Roll No. : 1552	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 2617    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206212	Work Name : Land Development On tha land of Suman Debnath S/O-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   2 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   3 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   4 Adhir Ghosh(Self) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   5 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   6 Milan Debnath(Self) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   7 Chandra Sekhar Ghosh(Self) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   8 Nani Gopal Deb(Self) TR-01-007-011-001/4 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008597 Credited 30/11/2014   9 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   10 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008597 Credited 30/11/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60