Muster Roll No. : 1751	Date From : 18/06/2018    Date To : 27/06/2018	Sanction No. : 2367-71    Sanction Date : 08/06/2018
Work Code : 3001004002/DP/9010263594	Work Name : Excavation of Tarrace & Fertilizer pit in the Rubber Plantation of Divya Narayan Deb S/O-Dilip (3001004002/DP/9010263594)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 7 8 9 10 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 Pintu Deb(Son) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P P P P A A 8 177 1416 0 0 1416       3001004002WL006290 Credited 06/07/2018   2 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006290 Credited 06/07/2018   3 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006290 Credited 06/07/2018   4 Jamini Deb Nath(Self) TR-01-004-002-002/75 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006290 Credited 06/07/2018   5 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006290 Credited 06/07/2018   6 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006290 Credited 06/07/2018   7 Pannalal Deb(Self) TR-01-004-002-002/49 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006290 Credited 06/07/2018   8 Manju Rani Kar(Wife) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004002WL006290 Credited 06/07/2018   9 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL006290 Credited 06/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1730.6666

Total man days : 88