Muster Roll No. : 5848	Date From : 27/09/2018    Date To : 02/10/2018	Sanction No. : 4529-33    Sanction Date : 10/08/2018
Work Code : 3001004007/DP/9010268897	Work Name : Terrace cutting and water conservation of Ruber plantion in the land of Lab Telenga (3001004007/DP/9010268897)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Sujit Rabidas(Son) TR-01-004-007-001/58 SC Bishudeb Para A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004007WL024495   2 Dhanu Rabidas(Self) TR-01-004-007-001/69 SC Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   3 Maya Rani Namasudra(Wife) TR-01-004-007-001/77 SC Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   4 Anjali Sabdakar(Wife) TR-01-004-007-001/8 SC Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   5 Kalpana Sarkar(Wife) TR-01-004-007-001/99 SC Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   6 Adaitya Ch Deb(Self) TR-01-004-007-005/14 OTHER Sarkar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   7 Manoranjan Ghosh(Self) TR-01-004-007-005/34 OTHER Sarkar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   8 Shafali Deb(Self) TR-01-004-007-001/4 OTHER Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   9 Puspa Malakar(Wife) TR-01-004-007-001/51 SC Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 12/10/2018   10 Shafali Deb(Self) TR-01-004-007-001/54 OTHER Bishudeb Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024495 Credited 15/10/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 4248

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

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

Total man days : 54