Muster Roll No. : 5335	Date From : 05/07/2016    Date To : 15/07/2016	Sanction No. : 20288097    Sanction Date : 15/06/2016
Work Code : 3001007011/LD/20288097	Work Name : Mh3 Reclamation of Agriland on the land of Rani Debbarma W/o- Santi

Measurement Book Detail

MB NO.  139        Page NO.  65

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 A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   2 Arpana Das(Wife) TR-01-007-011-001/35 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   3 Sanjoy Kumar Sarkar(Son) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   4 Nirala Debbarma(Wife) TR-01-007-011-001/31 ST Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016738 Credited 26/07/2016   5 Dhananjoy Sarkar(Son) TR-01-007-011-001/33 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   6 Naresh Das(Self) TR-01-007-011-001/34 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   7 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   8 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P P A A A A A A 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   9 Asubala Sarkar(Wife) TR-01-007-011-001/37 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   10 Haripada Ghosh(Self) TR-01-007-011-001/38 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016738 Credited 26/07/2016   Daily Attendence 10 10 10 10 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 1450 Amount Paid Other 6525

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

Total Cash payment(In Rs.) Cash 13775 Average Per labour 1377.5

Total man days : 95