Muster Roll No. : 3854	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234831    Sanction Date : 13/07/2015
Work Code : 3001007011/LD/20234831	Work Name : Land Development on the land of Amarjit Debbarma S/O- Surendra

Measurement Book Detail

MB NO.  13        Page NO.  120

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 Gobinda Das(Self) TR-01-007-011-001/3 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   2 Arpana Das(Wife) TR-01-007-011-001/35 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   3 Dhananjoy Sarkar(Son) TR-01-007-011-001/33 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   4 Nirala Debbarma(Wife) TR-01-007-011-001/31 ST Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011551 Credited 25/08/2015   5 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   6 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   7 Naresh Das(Self) TR-01-007-011-001/34 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 26/08/2015   8 Minubala Sarkar(Wife) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   9 Asubala Sarkar(Wife) TR-01-007-011-001/37 SC Debendra Sardar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011551 Credited 25/08/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5840 Amount Paid ST 1460 Amount Paid Other 5840

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1460

Total man days : 90