Muster Roll No. : 4323	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 Sadhana Deb Nath(Wife) TR-01-004-011-004/91 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 155 1550 0 0 1550 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL006021 Credited 27/11/2014   2 Aparna Das(Daughter) TR-01-004-011-004/27 SC 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   3 Rajesh Das(Son) TR-01-004-011-004/24 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   4 Taru Balla Nama Sudra(Wife) TR-01-004-011-004/56 SC 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   5 Puspa Debnath(Wife) TR-01-004-011-004/59 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   6 Gopenda Debnath(Self) TR-01-004-011-004/6 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   7 Chandana Saha(Wife) TR-01-004-011-004/8 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   8 Ajit Deb Sarkar(Self) TR-01-004-011-004/82 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 Santi Balmik Das(Self) TR-01-004-011-004/30 SC 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   10 Rajkumar Nama sudra(Son) TR-01-004-011-004/33 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   Daily Attendence 10 10 10 10 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5890 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 1333

Total man days : 86