Muster Roll No. : 2021	Date From : 22/06/2018    Date To : 26/06/2018	Sanction No. : 2796-99.....    Sanction Date : 20/06/2018
Work Code : 3001004003/DP/9010263920	Work Name : Terracing of Rubber Garden in the plot of Nikhilesh Deb (3001004003/DP/9010263920)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL006583 Credited 18/07/2018   2 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL006583 Credited 18/07/2018   3 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   4 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   5 Ananta Nama Das(Wife) TR-01-004-003-005/13 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   6 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   7 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   8 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   9 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   10 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 885 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50