Muster Roll No. : 2957	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20288563    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20288563	Work Name : Mh Reclamation of Agriland on the land of Anita Das W/o- Sudhir

Measurement Book Detail

MB NO.  139        Page NO.  33

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 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   2 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484   3 Binod Gope(Son) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   4 Pushpa Laxmi Debbarma(Daughter) TR-01-007-011-001/52 ST Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   5 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   6 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   7 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   8 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   9 Safali Roy(Self) TR-01-007-011-001/50 OTHER Debendra Sardar Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004484 Credited 30/06/2016   10 Puspa Roy(Wife) TR-01-007-011-001/51 OTHER Debendra Sardar Para P P A A A A A A A A A 2 151 302 0 0 302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004484 Credited 30/06/2016   Daily Attendence 9 9 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1510 Amount Paid Other 10872

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

Total Cash payment(In Rs.) Cash 12382 Average Per labour 1238.2

Total man days : 82