Muster Roll No. : 3526	Date From : 26/08/2017    Date To : 04/09/2017	Sanction No. : 2750-57,.    Sanction Date : 25/08/2017
Work Code : 3001004020/DP/9010252056	Work Name : Contour Terracing for of Rubber plantation in the land of Rakhal Paul s/o jatindra (3001004020/DP/9010252056)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Malina Rudra Paul(Wife) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL014859 Credited 14/09/2017   2 Indrajit Rudra Paul(Son) TR-01-004-020-002/13 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL014859 Credited 14/09/2017   3 Ranajit Sharma(Self) TR-01-004-020-002/156 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   4 Malati Rudra paul(Wife) TR-01-004-020-002/164 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   5 Bashanti Rudra Paul(Wife) TR-01-004-020-002/115 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   6 Smt Himani Som(Self) TR-01-004-020-002/154 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   7 Kalpana Rudra Paul(Wife) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   8 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859   9 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   10 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014859 Credited 14/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90