Muster Roll No. : 3543	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(20)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252023	Work Name : Terrace cutting in/c pit at Rubber garden in the land of Gopal Paul S/O Nagendra (3001004014/DP/9010252023)

Measurement Book Detail

MB NO.  001/2017        Page NO.  83

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 Manju Rani Paul(Wife) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL013714 Credited 12/09/2017   2 Sibandra Deb Nath(Son) TR-01-004-014-002/66 SC Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL013714 Credited 12/09/2017   3 Ganga Charan das(Self) TR-01-004-014-002/65 SC Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   4 Laxmi Deb Nath(Wife) TR-01-004-014-002/73 OTHER Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   5 Krisna Mohan Deb Nath(Self) TR-01-004-014-002/61 OTHER Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   6 Sepali Bala Dey(Wife) TR-01-004-014-002/49 SC Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   7 Birendra Paul(Son) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   8 Purnima Chakraborty(Wife) TR-01-004-014-002/55 OTHER Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   9 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 SC Sramik Colony & It Bhatta 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 3001004014WL013714 Credited 12/09/2017   10 Basanti Sukla Bayda(Wife) TR-01-004-014-002/58 SC Sramik Colony & It Bhatta 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 3001004014WL013714 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 10620 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 120