Muster Roll No. : 1235	Date From : 18/07/2017    Date To : 29/07/2017	Sanction No. : 2236-43r    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248861	Work Name : Tarece cutting in rubber garden of Agunti Debbarma (3001004014/DP/9010248861)

Measurement Book Detail

MB NO.  001/2017        Page NO.  18

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 11 12 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 Harakrishna Debnath(Son) TR-01-004-014-006/63 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004WL005074 Credited 04/08/2017   2 Pakhi Rani Dey(Wife) TR-01-004-014-006/7 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KHOWAI UCBA0003147 3001004WL005074 Credited 04/08/2017   3 Manik Chandra Debnath(Son) TR-01-004-014-006/67 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034136 Credited 13/04/2018   4 Sabitri Debnath(Wife) TR-01-004-014-006/70 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074 Credited 04/08/2017   5 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074 Credited 04/08/2017   6 Lalita Dey(Wife) TR-01-004-014-006/62 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074 Credited 04/08/2017   7 Anjali Dey(Wife) TR-01-004-014-006/64 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074 Credited 04/08/2017   8 Sudarshan Ghosh(Self) TR-01-004-014-006/65 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074 Credited 04/08/2017   9 Rina Dey(Wife) TR-01-004-014-006/66 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074 Credited 04/08/2017   10 Dhara Debnath(Wife) TR-01-004-014-006/61 OTHER Tanti Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005074   Daily Attendence 9 9 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 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108