Muster Roll No. : 11647	Date From : 20/12/2013    Date To : 02/01/2014	Sanction No. : 1431.    Sanction Date : 27/11/2013
Work Code : 3001007011/LD/20190836	Work Name : Tilla land Development on the land of Haralal Debnath S/O-Naruttam

Measurement Book Detail

MB NO.  1        Page NO.  77

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 12 13 14 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 Ranjit Gope(Self) TR-01-007-011-001/128 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792       03/01/2014   2 Malati Ghosh(Self) TR-01-007-011-001/137 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792       03/01/2014   3 Uttam Biswas(Self) TR-01-007-011-001/139 SC Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792       03/01/2014   4 Sanjit Sarkar(Self) TR-01-007-011-001/134 SC Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   5 Ajit Sarkar(Self) TR-01-007-011-001/138 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   6 Mihir Gope(Self) TR-01-007-011-001/126 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   7 Pabir Gope(Self) TR-01-007-011-001/127 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   8 Raj Mohan Debnath(Self) TR-01-007-011-001/135 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   9 Sushen Debnath(Self) TR-01-007-011-001/125 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   10 Arabidu Shil(Self) TR-01-007-011-001/132 OTHER Debendra Sardar Para P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3584 Amount Paid ST 0 Amount Paid Other 14336

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 140