Muster Roll No. : 18369	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 Bijoy Deb(Self) TR-01-007-011-001/185 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   2 Krishna Majumder Deb(Wife) TR-01-007-011-001/186 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 Putul Deb(Self) TR-01-007-011-001/188 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   4 Ajanta Debnath(Wife) TR-01-007-011-001/184 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   5 Rina Debnath(Wife) TR-01-007-011-001/187 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 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 50