Muster Roll No. : 17727	Date From : 10/03/2014    Date To : 24/03/2014	Sanction No. : 2559/E    Sanction Date : 04/03/2014
Work Code : 3001007013/LD/20199600	Work Name : Land Development on the land of Chandan Das in W/No-2

Measurement Book Detail

MB NO.  3        Page NO.  1

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 12 13 14 15 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 Hamabala Nama(Mother) TR-01-007-013-002/6 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980         2 Jyostna Bhowmik(Wife) TR-01-007-013-002/7 SC North Kuishartilla Ward 3 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980         3 Mayarani Das(Wife) TR-01-007-013-002/8 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   4 Parul Bhowmik(Wife) TR-01-007-013-002/9 SC North Kuishartilla Ward 3 P P P P P 5 132 660 0 0 660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   5 Anita Das(Rudra Paul)(Wife) TR-01-007-013-002/5 OTHER North Kuishartilla Ward 3 P P P P P 5 132 660 0 0 660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   Daily Attendence 5 5 5 5 5 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1452

Total man days : 55