Muster Roll No. : 10674	Date From : 03/11/2015    Date To : 13/11/2015	Sanction No. : 2646    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20235534	Work Name : Land Development on the land of Malati Debnath W/O-Haralal

Measurement Book Detail

MB NO.  11        Page NO.  154

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 Maya Ghosh(Wife) TR-01-007-011-001/121 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 24/11/2015   2 Gita Debnath(Wife) TR-01-007-011-001/122 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 23/11/2015   3 Harkumar Ghosh(Self) TR-01-007-011-001/62 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 24/11/2015   4 Anjana Deb(Wife) TR-01-007-011-001/65 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 24/11/2015   5 Nil Mohan Debnath(Self) TR-01-007-011-001/66 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 23/11/2015   6 Sandhya Debbarma(Wife) TR-01-007-011-001/68 ST Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 23/11/2015   7 Dipika Ghosh(Wife) TR-01-007-011-001/64 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL044298 Credited 24/11/2015   8 Babul Deb(Self) TR-01-007-011-001/61 OTHER Debendra Sardar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044298 Credited 24/11/2015   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1480 Amount Paid Other 10360

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 1480

Total man days : 80