Muster Roll No. : 3857	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234832    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20234832	Work Name : Land Development on the land of Pushpa Laxmi Debbarma

Measurement Book Detail

MB NO.  4        Page NO.  58

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 Tinku Gope(Son) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   2 Pushpa Laxmi Debbarma(Daughter) TR-01-007-011-001/52 ST Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   3 Kanya Rani Debbarma(Sister) TR-01-007-011-001/57 ST Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 26/08/2015   4 Gita Rani Gope(Wife) TR-01-007-011-001/54 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 26/08/2015   5 Usha Rani Gope(Wife) TR-01-007-011-001/55 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   6 Anu Ghosh(Self) TR-01-007-011-001/56 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   7 Chandra Uday Sarkar(Self) TR-01-007-011-001/58 SC Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   8 Laxmi Ghosh(Wife) TR-01-007-011-001/53 OTHER Debendra Sardar Para P P P P 4 142 568 0 0 568 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011542 Credited 25/08/2015   9 Safali Roy(Self) TR-01-007-011-001/50 OTHER Debendra Sardar Para P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011542 Credited 26/08/2015   Daily Attendence 9 9 9 9 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1420 Amount Paid ST 2840 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 11928 Average Per labour 1325.3334

Total man days : 84