Muster Roll No. : 3379	Date From : 07/08/2018    Date To : 11/08/2018	Sanction No. : 4106-09....    Sanction Date : 01/08/2018
Work Code : 3001004003/DP/9010267618	Work Name : Terrace cutting and water conservation of rubber plantation in the land of Manoj Kr Datta (3001004003/DP/9010267618)

Measurement Book Detail

MB NO.  3        Page NO.  113

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 Pranatosh Dutta(Son) TR-01-004-003-003/47 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   2 Sumitra Sarma(Self) TR-01-004-003-003/55 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   3 Rajani Dutta(Daughter) TR-01-004-003-003/6 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376   4 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   5 Prabha Rani Banarjee(Self) TR-01-004-003-003/67 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   6 Sumitra Munda(Daughter-in-Law) TR-01-004-003-003/69 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   7 Amutombi Singh(Wife) TR-01-004-003-003/54 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   8 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   9 Himadri Debbarma(Wife) TR-01-004-003-003/51 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   10 Mahendra Dutta(Self) TR-01-004-003-003/68 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL014376 Credited 24/08/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1770 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45