Muster Roll No. : 6485	Date From : 14/11/2018    Date To : 18/11/2018	Sanction No. : 5110-13.    Sanction Date : 11/09/2018
Work Code : 3001004020/DP/9010270707	Work Name : Contour Terracing for Rubber Garden in the land of Kajal paul (3001004020/DP/9010270707)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL029955 Credited 10/12/2018   2 Pulan Rani Dasgupta(Self) TR-01-004-020-002/172 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL029955 Credited 10/12/2018   3 Dibananda Debnath(Brother) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   4 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   5 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   6 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   7 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   8 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   9 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   10 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029955 Credited 10/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50