Muster Roll No. : 3615	Date From : 27/08/2017    Date To : 07/09/2017	Sanction No. : 2687-94(5)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252061	Work Name : Terrace cutting ar Rubber garden in favour of Situbala Debbarma S/O Chinmay (3001004014/DP/9010252061)

Measurement Book Detail

MB NO.  001/2017        Page NO.  123

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 Soma Gope Paul(Wife) TR-01-004-014-001/168 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004014WL013956 Credited 16/11/2017   2 Asharani Paul(Wife) TR-01-004-014-001/17 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004014WL013956 Credited 16/11/2017   3 Namita Barman Das(Wife) TR-01-004-014-001/165 SC Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 16/11/2017   4 Chaya Rani DebNath Das(Wife) TR-01-004-014-001/163 ST Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 12/09/2017   5 Manada Das(Self) TR-01-004-014-001/160 SC Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 16/11/2017   6 Babul Chandra paul(Self) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 12/09/2017   7 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 12/09/2017   8 Kalipada Dey(Self) TR-01-004-014-001/169 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 16/11/2017   9 Gouri Das(Self) TR-01-004-014-001/164 SC Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 12/09/2017   10 Mousumi Gope Das(Self) TR-01-004-014-001/162 SC Paschim Colony, Nazrul Palli, 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 3001004014WL013956 Credited 12/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 2124 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120