Muster Roll No. : 1642	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 270610(13)    Sanction Date : 28/06/2017
Work Code : 3001004025/DP/9010249588	Work Name : Terrace Cutting of Rubber plantation in the land of Sanjit Datta (3001004025/DP/9010249588)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Pradip Khadal Das(Son) TR-01-004-011-006/38 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   2 Sankari das(Wife) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   3 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   4 Benu Khadal Das(Self) TR-01-004-011-006/8 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   5 Sudip Sukla Baidya(Son) TR-01-004-011-006/94 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   6 Rina Khadal Das(Wife) TR-01-004-025-002/1 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL007306   7 Sukra Khadal das(Son) TR-01-004-011-006/26 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   8 Biswajit Khadal(Self) TR-01-004-011-006/146 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   9 Sushil Khadaldas(Son) TR-01-004-011-006/150 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   10 Sanjit Datta(Self) TR-01-004-025-001/4 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007306 Credited 16/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90