Muster Roll No. : 4320	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 Ranu Mjahiswa Das(Self) TR-01-004-011-001/40 SC Madhyapara, Shibbari para P P P P P 5 155 775 0 0 775       3001004WL006021 Credited 27/11/2014   2 Biswajit Das(Self) TR-01-004-011-001/55 OTHER Madhyapara, Shibbari para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   3 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para 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 Ashu ChandraNamasudra(Son) TR-01-004-011-001/31 SC Madhyapara, Shibbari para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   5 Sunil Das(Self) TR-01-004-011-001/56 SC Madhyapara, Shibbari para 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   6 Sarathi Debnath(Wife) TR-01-004-011-001/20 OTHER Madhyapara, Shibbari para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   7 Suniti Sutradhar(Self) TR-01-004-011-001/28 OTHER Madhyapara, Shibbari para 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 Suresh Debnath(Self) TR-01-004-011-001/49 OTHER Madhyapara, Shibbari para 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 Sipra Debnath(Wife) TR-01-004-011-001/5 OTHER Madhyapara, Shibbari para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   10 Nirabala Debnath(Self) TR-01-004-011-001/50 OTHER Madhyapara, Shibbari para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006021 Credited 27/11/2014   Daily Attendence 10 10 10 10 10 6 6 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4650 Amount Paid ST 0 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 11470 Average Per labour 1147

Total man days : 74