Muster Roll No. : 3705	Date From : 28/08/2017    Date To : 06/09/2017	Sanction No. : 2814-21(g)    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252172	Work Name : Terrace cutting and water conservation of rubber plantation in the land of Dhirendra sabdakar (3001004022/DP/9010252172)

Measurement Book Detail

MB NO.  02        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 Jamini Debnath(Self) TR-01-004-022-001/58 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL013309 Credited 11/09/2017   2 Charubala Nama Sudra(Self) TR-01-004-022-001/60 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013309 Credited 11/09/2017   3 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013309 Credited 11/09/2017   4 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013309 Credited 11/09/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40