Muster Roll No. : 17573	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 102448    Sanction Date : 09/03/2014
Work Code : 3001007011/WH/102448	Work Name : Re-Excavation of Pond on the land of Suman Debnath S/O-Suklal

Measurement Book Detail

MB NO.  1        Page NO.  109

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 15 16 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 P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       26/03/2014   2 Nipendra Ch. Gope(Self) TR-01-007-011-001/102 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       26/03/2014   3 Radha Kanta Debnath(Self) TR-01-007-011-001/107 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   4 Biswajit Debnath(Self) TR-01-007-011-001/108 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   5 Narottam Debnath(Self) TR-01-007-011-001/109 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   6 Sudhir Debnath(Self) TR-01-007-011-001/110 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   7 Suniti Gope(Self) TR-01-007-011-001/104 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/03/2014   8 Malati Debnath(Wife) TR-01-007-011-001/100 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   9 Badal Kanta Pal(Self) TR-01-007-011-001/103 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   10 Suprya Debnath(Wife) TR-01-007-011-001/107 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20100

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 150