Muster Roll No. : 3273	Date From : 31/07/2018    Date To : 05/08/2018	Sanction No. : 1950-54....    Sanction Date : 04/06/2018
Work Code : 3001004003/DP/9010263425	Work Name : Terrac cutting and water conservation of Rubber plantation in the land of Amrit Kr. Datta (3001004003/DP/9010263425)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 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 Santana Jhara(Self) TR-01-004-003-001/8 OTHER Jhara Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   2 Joyatsna Deb(Mother) TR-01-004-003-005/10 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   3 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   4 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   5 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   6 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   7 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   8 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   9 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   10 Sukra Jhara(Self) TR-01-004-003-001/23 OTHER Jhara Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL013215 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60