Muster Roll No. : 4503	Date From : 04/09/2017    Date To : 08/09/2017	Sanction No. : 2814-21(v)    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252867	Work Name : Terrace cutting and water conservation of rubber plantation in the land of Nipen Urang (3001004022/DP/9010252867)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 Bipula Nama Sudra(Wife) TR-01-004-022-002/38 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014641 Credited 14/09/2017   2 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL014641 Credited 14/09/2017   3 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   4 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   5 Rekha Nayek(Wife) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   6 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   7 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   8 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   9 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   10 Radha Mani Urang(Wife) TR-01-004-022-002/56 ST Barabagai ( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 885 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45