Muster Roll No. : 6027	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 5225-28,    Sanction Date : 13/09/2018
Work Code : 3001004020/DP/9010270717	Work Name : Contour Terracing for Rubber Garden in the land of Biplab paul (3001004020/DP/9010270717)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 12/10/2018   2 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   3 Anjali Paul(Mother) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   4 Basana Paul(Self) TR-01-004-020-005/54 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   5 Bimala Paul(Self) TR-01-004-020-005/56 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   6 Bhanu Ch. Paul(Self) TR-01-004-020-005/59 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   7 Nikhil Rudra Paul(Self) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL029133 Credited 22/11/2018   8 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   9 Usha Rani Datta (Paul)(Wife) TR-01-004-020-005/25 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50