Muster Roll No. : 17126	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 Budhu Debbarma(Daughter) TR-01-007-011-001/9 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   2 Puspa Deb(Self) TR-01-007-011-001/92 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   3 Arati Debnath(Wife) TR-01-007-011-001/93 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 Arpana Bhowmik(Wife) TR-01-007-011-001/94 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   5 Milan Ghosh(Wife) TR-01-007-011-001/95 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 Himani Roy(Wife) TR-01-007-011-001/87 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 Nantu Shil(Self) TR-01-007-011-001/88 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   8 Jogesh Biswas(Self) TR-01-007-011-001/89 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   9 Rajib Deb(Son) TR-01-007-011-001/91 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   10 Bidhu Bhusan Mandal(Self) TR-01-007-011-001/90 SC 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   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2980 Amount Paid ST 0 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