Muster Roll No. : 6293	Date From : 02/11/2018    Date To : 06/11/2018	Sanction No. : 5225-28,    Sanction Date : 13/09/2018
Work Code : 3001004020/DP/9010270717	Work Name : Contour Terracing for Rubber Garden in the land of Biplab paul (3001004020/DP/9010270717)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001004020WL028722 Credited 19/11/2018   2 Surjyamohan Sukla Das(Self) TR-01-004-020-005/85 SC Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL028722 Credited 19/11/2018   3 Narendra Chandra Paul(Husband) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   4 Sajal Rani Paul(Wife) TR-01-004-020-005/88 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   5 Dipali Paul(Wife) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   6 Rabindra Rudra Paul(Son) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   7 Monoranjan Rudrapaul(Son) TR-01-004-020-005/81 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   8 Mamata Rani Rudra Paul(Self) TR-01-004-020-005/83 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   9 Maya Rani Paul(Wife) TR-01-004-020-005/8 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   10 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028722 Credited 19/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

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

Total man days : 50