Muster Roll No. : 1229	Date From : 18/07/2017    Date To : 29/07/2017	Sanction No. : 2236-43n    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248860	Work Name : Tarece cutting in rubber garden of Gulakchan Urang (3001004014/DP/9010248860)

Measurement Book Detail

MB NO.  01/2017        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 11 12 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 Sudhir Debnath(Son) TR-01-004-014-006/139 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   2 Milan Tanti(Self) TR-01-004-014-006/142 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   3 Swapna Debnath(Wife) TR-01-004-014-006/146 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   4 Sibani Gope(Wife) TR-01-004-014-006/148 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   5 Sri Barun Debnath(Son) TR-01-004-014-006/152 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   6 Anima Dey(Wife) TR-01-004-014-006/14 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   7 Tarini Debnath(Self) TR-01-004-014-006/141 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   8 Rajkumari Dey(Wife) TR-01-004-014-006/137 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   9 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005001 Credited 04/08/2017   10 Rakhi Dey(Wife) TR-01-004-014-006/155 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009423 Credited 16/11/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120