Muster Roll No. : 15197	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234513    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234513	Work Name : Land development on the land of Sarajit Sarkar S/O-Chandraudai

Measurement Book Detail

MB NO.  11        Page NO.  178

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 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   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 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   3 Saraswati Ghosh(Self) TR-01-007-011-001/181 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056976 Credited 04/01/2016   4 Putul Deb(Self) TR-01-007-011-001/188 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   5 Kanika Debnath(Self) TR-01-007-011-001/180 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   6 Dulal Deb Roy(Self) TR-01-007-011-001/183 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   7 Ajanta Debnath(Wife) TR-01-007-011-001/184 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   8 Rina Debnath(Wife) TR-01-007-011-001/187 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056976 Credited 04/01/2016   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2980 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 11920 Average Per labour 1490

Total man days : 80