Muster Roll No. : 4324	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 Rakhi Chanda(Shil)(Wife) TR-01-004-011-006/136 OTHER Acharjee Colony, Binanda Colony P P P P P 5 155 775 0 0 775 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004WL006021 Credited 27/11/2014   2 Panchami Urang(Daughter) TR-01-004-011-005/33 ST Sarojini Palli, Baghya Tilla 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   3 Sabita Urang(Daughter-in-Law) TR-01-004-011-005/54 OTHER Sarojini Palli, Baghya Tilla 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 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1550 Amount Paid Other 2325

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 1291.6666

Total man days : 25