Muster Roll No. : 3217	Date From : 24/08/2017    Date To : 02/09/2017	Sanction No. : 2679-86pkh    Sanction Date : 23/08/2017
Work Code : 3001004003/DP/9010251859	Work Name : Countour Terracing for rubber plantation in the land of Shyamal Singha S/O- narendra (3001004003/DP/9010251859)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 Jamini Sen(Self) TR-01-004-003-002/68 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   2 Hiranmay Roy(Self) TR-01-004-003-002/77 OTHER North Gournagar P P P A A A A A A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   3 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   4 Basanti Jhara(Self) TR-01-004-003-002/8 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   5 Indira Singha(Wife) TR-01-004-003-002/82 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   6 Sanahanabi Dutta(Wife) TR-01-004-003-002/70 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   7 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   8 Subhash Goala(Self) TR-01-004-003-002/7 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   9 Anila Sen(Wife) TR-01-004-003-002/64 OTHER North Gournagar P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   10 Ranjana Dutta(Sen)(Wife) TR-01-004-003-002/65 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011974 Credited 07/09/2017   Daily Attendence 10 10 10 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 15753 Average Per labour 1575.3

Total man days : 89