Muster Roll No. : 5998	Date From : 28/09/2018    Date To : 02/10/2018	Sanction No. : 3975-78..    Sanction Date : 26/07/2018
Work Code : 3001004020/DP/9010268050	Work Name : Terraching in rubber Garden Sujit paul (3001004020/DP/9010268050)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Dulal Paul(Self) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001004020WL024498 Credited 12/10/2018   2 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024498 Credited 12/10/2018   3 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024498 Credited 12/10/2018   4 Shefali Rudrapaul(Wife) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024498 Credited 12/10/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 885

Total man days : 20