Muster Roll No. : 4322	Date From : 17/11/2014    Date To : 26/11/2014	Sanction No. : 1586-90(12)    Sanction Date : 20/10/2014
Work Code : 3001004011/LD/20211517	Work Name : Development of agriculture land in the land of Tapan Nath sharma,s/o Nanigopal

Measurement Book Detail

MB NO.  13        Page NO.  13

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 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 Bikas Nath Sarma(Self) TR-01-004-011-003/30 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 155 1550 0 0 1550       3001004WL006021 Credited 27/11/2014   2 Raju Ray(Son) TR-01-004-011-004/1 OTHER Deep Jaleejai, Singhicherra Colony P P P P 4 155 620 0 0 620       3001004WL006021 Credited 27/11/2014   3 Lila karmakar(Wife) TR-01-004-011-004/108 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   4 Bhullu Debnath(Self) TR-01-004-011-004/13 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL006021 Credited 27/11/2014   5 Adhir Das(Self) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   6 Sibani Nath Sarma(Self) TR-01-004-011-003/14 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   7 Bina Rani Sutradhar(Wife) TR-01-004-011-004/2 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   8 Pintu Lal Saha(Brother) TR-01-004-011-004/11 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   9 Ranjan Nath Sharma(Self) TR-01-004-011-003/80 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   Daily Attendence 9 9 9 9 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 11160

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

Total Cash payment(In Rs.) Cash 11780 Average Per labour 1308.8889

Total man days : 76