Muster Roll No. : 1549	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 2617    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206212	Work Name : Land Development On tha land of Suman Debnath S/O-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Dhirendra Gope(Self) TR-01-007-011-001/101 OTHER Debendra Sardar Para 0 0 0 0 0 0       3001007WL008597   2 Ratan Biswas(Self) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P P 6 140 840 0 0 840       3001007WL008597 Credited 30/11/2014   3 Premtosh Roy(Self) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840       3001007WL008597 Credited 30/11/2014   4 Subash Ghosh(Self) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008597 Credited 30/11/2014   5 Arati Deb(Self) TR-01-007-011-001/10 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   6 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008597 Credited 30/11/2014   7 Chandra Dhar Ghosh(Self) TR-01-007-011-001/1 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   8 Satya Ranjan Gope TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   9 Mahadeb Sarkar(Son) TR-01-007-011-001/15 OTHER Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   10 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008597 Credited 30/11/2014   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 1680 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54