Muster Roll No. : 3561	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(24)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252027	Work Name : Terrace cutting at rubber garden in favour of Nepal Paul S/O Gopal (3001004014/DP/9010252027)

Measurement Book Detail

MB NO.  001/2017        Page NO.  61

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 Namita Debbarma(Wife) TR-01-004-014-005/70 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013720 Credited 12/09/2017   2 Bhanumati Debbarma(Wife) TR-01-004-014-005/77 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013720 Credited 12/09/2017   3 Kiran Kumar Debbarma(Self) TR-01-004-014-005/73 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL013720 Credited 12/09/2017   4 Debcharan Debbarma(Self) TR-01-004-014-005/69 ST Jam Tilla 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 3001004014WL013720 Credited 12/09/2017   5 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla 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 3001004014WL013720 Credited 12/09/2017   6 Brajendra Sukla Baidya(Self) TR-01-004-014-005/67 SC Jam Tilla 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 3001004014WL013720 Credited 12/09/2017   7 Haripad Ghosh(Son) TR-01-004-014-005/68 OTHER Jam Tilla 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 3001004014WL013720 Credited 12/09/2017   8 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 ST Jam Tilla 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 3001004014WL013720 Credited 12/09/2017   9 Biswajit Debbarma(Son) TR-01-004-014-005/71 ST Jam Tilla 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 3001004014WL013720 Credited 12/09/2017   10 Asmita Debbarma(Wife) TR-01-004-014-005/72 ST Jam Tilla 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 3001004014WL013720 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 2124 Amount Paid ST 16992 Amount Paid Other 2124

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

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

Total man days : 120