Muster Roll No. : 2087	Date From : 24/06/2018    Date To : 28/06/2018	Sanction No. : 2367-71..    Sanction Date : 08/08/2018
Work Code : 3001004002/DP/9010263618	Work Name : Exavation of Terrace &Fertilizer Pit in the Rubber Plantation of Khitendra Das S/O- Kshirod (3001004002/DP/9010263618)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Kalpana Paul(Daughter) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   2 Dinesh Paul(Son) TR-01-004-002-002/146 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   3 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   4 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636   5 Atindra Debnath(Self) TR-01-004-002-002/6 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636   6 Biranda Paul(Self) TR-01-004-002-002/72 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636   7 Sunil Ch Paul(Self) TR-01-004-002-002/73 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636   8 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   9 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL006636 Credited 09/07/2018   10 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL006636 Credited 09/07/2018   Daily Attendence 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30