Muster Roll No. : 3186	Date From : 25/07/2018    Date To : 29/07/2018	Sanction No. : 2796-99....    Sanction Date : 20/06/2018
Work Code : 3001004003/DP/9010264771	Work Name : Terracing of rubber plantation in the plot of Atindra Deb (3001004003/DP/9010264771)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL011514 Credited 02/08/2018   2 Ananta Nama Das(Wife) TR-01-004-003-005/13 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   3 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   4 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   5 Ratan Jhara(Father) TR-01-004-003-001/1 OTHER Jhara Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   6 Joyatsna Deb(Mother) TR-01-004-003-005/10 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   7 Manorama Deb(Wife) TR-01-004-003-005/11 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   8 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   9 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   10 Upendra Karmakar(Self) TR-01-004-003-002/31 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011514 Credited 02/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 885 Amount Paid Other 3540

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

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

Total man days : 50