Muster Roll No. : 19126	Date From : 19/02/2016    Date To : 29/02/2016	Sanction No. : 20234646    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234646	Work Name : Land development on the land of Shyamal Debbarma S/O-Ranjit

Measurement Book Detail

MB NO.  43        Page NO.  72

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 Ranjit Sarkar(Self) TR-01-007-011-001/143 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL073960 Credited 16/03/2016   2 Rabindra Sarkar(Self) TR-01-007-011-001/145 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL073960 Credited 14/03/2016   3 Helan Sarkar(Wife) TR-01-007-011-001/147 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL073960 Credited 14/03/2016   4 Rachana Sarkar(Wife) TR-01-007-011-001/150 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 16/03/2016   5 Mouswami Debnath(Self) TR-01-007-011-001/151 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 16/03/2016   6 Chitta Ranjan Sarkar(Self) TR-01-007-011-001/148 SC Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 14/03/2016   7 Raini Debbarma(Daughter) TR-01-007-011-001/149 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 16/03/2016   8 Shipra Sarkar(Wife) TR-01-007-011-001/146 ST Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 16/03/2016   9 Renu Bala Gope(Self) TR-01-007-011-001/144 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 14/03/2016   10 Kabita Gope(Wife) TR-01-007-011-001/142 OTHER Debendra Sardar Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073960 Credited 16/03/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 2940 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 100