Muster Roll No. : 7275	Date From : 08/12/2018    Date To : 13/12/2018	Sanction No. : 7711-16k..    Sanction Date : 19/11/2018
Work Code : 3001004003/DP/9010273171	Work Name : Terrace cutting and water conservation of rubbar plantation in the land of Goutam Deb (3001004003/DP/9010273171)

Measurement Book Detail

MB NO.  2        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 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 Mira Sen(Deb)(Wife) TR-01-004-003-005/4 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL034218 Credited 06/02/2019   2 Rakesh Singha(Son) TR-01-004-003-005/41 OTHER Majumder para A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL034218   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL034218 Credited 06/02/2019   4 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL034218 Credited 06/02/2019   5 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034218 Credited 06/02/2019   6 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034218 Credited 06/02/2019   7 Padma Kumar Singha(Brother) TR-01-004-003-005/40 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034218 Credited 06/02/2019   8 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034218 Credited 06/02/2019   9 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034218 Credited 06/02/2019   10 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034218 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54