Muster Roll No. : 8585	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1391    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235507	Work Name : Land Development on the land of Nripendra Ghosh S/O-Nagendra

Measurement Book Detail

MB NO.  4        Page NO.  94

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 Anil Gope(Self) TR-01-007-011-001/155 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL031223 Credited 04/10/2015   2 Rachana Sarkar(Wife) TR-01-007-011-001/150 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 04/10/2015   3 Mouswami Debnath(Self) TR-01-007-011-001/151 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 3001007011WL031223 Credited 04/10/2015   4 Rina Gope (Ghosh)(Self) TR-01-007-011-001/154 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 3001007011WL031223 Credited 05/10/2015   5 Chitta Ranjan Sarkar(Self) TR-01-007-011-001/148 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 05/10/2015   6 Raini Debbarma(Daughter) TR-01-007-011-001/149 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031223 Credited 04/10/2015   7 Purnima Gope(Wife) TR-01-007-011-001/156 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 3001007011WL031223 Credited 04/10/2015   8 Minati Biswas(Self) TR-01-007-011-001/158 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 3001007011WL031223 Credited 05/10/2015   9 Kalpana Deb(Wife) TR-01-007-011-001/160 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 3001007011WL031223 Credited 04/10/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 1470 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 90