Muster Roll No. : 4104	Date From : 05/09/2018    Date To : 14/09/2018	Sanction No. : 3975-78..    Sanction Date : 26/07/2018
Work Code : 3001004020/DP/9010268050	Work Name : Terraching in rubber Garden Sujit paul (3001004020/DP/9010268050)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Tara Debnath Paul(Daughter-in-Law) TR-01-004-020-003/102 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL019274 Credited 19/09/2018   2 Anima Rudra Paul(Wife) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL019274 Credited 19/09/2018   3 Amar Rudra Paul(Self) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   4 Surathi Paul(Self) TR-01-004-020-003/22 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   5 Jyoti Rani Rudra Paul(Self) TR-01-004-020-003/27 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   6 Laxmi Rani Shil(Self) TR-01-004-020-003/38 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   7 Uma Rudra Paul(Wife) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   8 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   9 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   10 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019274 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100