Muster Roll No. : 5334	Date From : 05/07/2016    Date To : 15/07/2016	Sanction No. : 20288097    Sanction Date : 15/06/2016
Work Code : 3001007011/LD/20288097	Work Name : Mh3 Reclamation of Agriland on the land of Rani Debbarma W/o- Santi

Measurement Book Detail

MB NO.  139        Page NO.  65

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016738 Credited 26/07/2016   6 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016738 Credited 26/07/2016   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P A P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016738 Credited 26/07/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 1450 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100