Muster Roll No. : 17123	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 2009830442    Sanction Date : 18/12/2015
Work Code : 3001007011/WC/2009830442	Work Name : Re-Excavaton of pondon the land of Narayan Deb S/O-Haradhan

Measurement Book Detail

MB NO.  43        Page NO.  52

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 Kanya Rani Debbarma(Sister) TR-01-007-011-001/57 ST Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064038 Credited 27/01/2016   2 Arati Ghosh(Self) TR-01-007-011-001/60 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064038 Credited 27/01/2016   3 Harkumar Ghosh(Self) TR-01-007-011-001/62 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064038 Credited 27/01/2016   4 Anjana Deb(Wife) TR-01-007-011-001/65 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064038 Credited 27/01/2016   5 Dulal Debnath(Son) TR-01-007-011-001/63 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064038 Credited 27/01/2016   6 Dipika Ghosh(Wife) TR-01-007-011-001/64 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064038 Credited 27/01/2016   7 Chandra Uday Sarkar(Self) TR-01-007-011-001/58 SC Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064038 Credited 27/01/2016   8 Saraswati Ghosh(Self) TR-01-007-011-001/59 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064038 Credited 27/01/2016   9 Shika Das(Self) TR-01-007-011-001/6 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064038 Credited 27/01/2016   10 Babul Deb(Self) TR-01-007-011-001/61 OTHER Debendra Sardar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064038 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1490 Amount Paid ST 1490 Amount Paid Other 11920

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100