Muster Roll No. : 18367	Date From : 01/02/2016    Date To : 11/02/2016	Sanction No. : 2009830451    Sanction Date : 06/01/2016
Work Code : 3001007011/WC/2009830451	Work Name : Excavaton of pond on the land of Narayan Deb Part-2

Measurement Book Detail

MB NO.  43        Page NO.  60

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 Minati Debnath(Wife) TR-01-007-011-001/167 OTHER Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   2 Manoranjan Sarkar(Self) TR-01-007-011-001/168 SC Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   3 Khela Gope(Wife) TR-01-007-011-001/169 SC Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   4 Rama debnath Sarkar(Wife) TR-01-007-011-001/161 SC Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   5 Nepal Debnath(Self) TR-01-007-011-001/163 OTHER Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   6 Anita Paul(Self) TR-01-007-011-001/164 OTHER Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   7 Dipali Debbarma(Wife) TR-01-007-011-001/170 ST Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   8 Pushpa Laxmi Debbarma(Daughter-in-Law) TR-01-007-011-001/171 ST Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   9 Jyotsna Debnath(Self) TR-01-007-011-001/166 OTHER Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   10 Smt. Sunti Debnath(Self) TR-01-007-011-001/162 OTHER Debendra Sardar Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070555 Credited 22/02/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 3000 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100