Muster Roll No. : 1262	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20288547    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20288547	Work Name : Land Development on the land of Rakhal Deb S/o - Gopal for Banana Plantation

Measurement Book Detail

MB NO.  140        Page NO.  23

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 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 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   2 Arpana Das(Wife) TR-01-007-011-001/35 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   3 Sanjoy Kumar Sarkar(Son) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   4 Nirala Debbarma(Wife) TR-01-007-011-001/31 ST Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000622 Credited 16/06/2016   5 Dhananjoy Sarkar(Son) TR-01-007-011-001/33 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   6 Naresh Das(Self) TR-01-007-011-001/34 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   7 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   8 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   9 Asubala Sarkar(Wife) TR-01-007-011-001/37 SC Debendra Sardar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000622 Credited 16/06/2016   10 Haripada Ghosh(Self) TR-01-007-011-001/38 OTHER Debendra Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000622   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 740 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 45