Muster Roll No. : 19141	Date From : 19/02/2016    Date To : 29/02/2016	Sanction No. : 20234064    Sanction Date : 10/02/2016
Work Code : 3001007011/LD/20234064	Work Name : Land development on the land of Sunil Debnath S/O-Gouranga

Measurement Book Detail

MB NO.  139        Page NO.  3

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 Parul Das(Wife) TR-01-007-011-002/93 SC Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL073963 Credited 14/03/2016   2 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073963 Credited 16/03/2016   3 Jiban Debnath(Self) TR-01-007-011-002/97 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073963 Credited 16/03/2016   4 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073963 Credited 14/03/2016   5 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073963 Credited 14/03/2016   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 50