Muster Roll No. : 5900	Date From : 28/09/2018    Date To : 03/10/2018	Sanction No. : 4809-12(g)    Sanction Date : 21/08/2018
Work Code : 3001004022/DP/9010269884	Work Name : Terrace cutting and water conservation of rubbar plantation in the land of Ritan Namasudra (3001004022/DP/9010269884)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Ratna Shill(Daughter-in-Law) TR-01-004-022-005/58 OTHER Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024523 Credited 12/10/2018   2 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024523 Credited 12/10/2018   3 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024523 Credited 12/10/2018   4 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024523 Credited 12/10/2018   5 Amal Nama Das(Self) TR-01-004-022-005/49 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024523 Credited 12/10/2018   6 Laxmi deb(Wife) TR-01-004-022-005/16 OTHER Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024523 Credited 12/10/2018   7 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024523 Credited 12/10/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42