Muster Roll No. : 3531	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(4)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252017	Work Name : Terace cutting in/c pit at Rubber garden in the land of Gopendra Debnath S/O Kamini (3001004014/DP/9010252017)

Measurement Book Detail

MB NO.  001/2017        Page NO.  69

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 Bashanti Deb Nath(Wife) TR-01-004-014-003/26 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL013626 Credited 12/09/2017   2 Fulrani Deb Nath(Self) TR-01-004-014-003/27 OTHER Purba para Land less Colony 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 3001004014WL013626 Credited 12/09/2017   3 Farindra Kar(Self) TR-01-004-014-003/23 OTHER Purba para Land less Colony 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 3001004014WL013626 Credited 12/09/2017   4 Malati Sukla Baidya(Self) TR-01-004-014-003/24 SC Purba para Land less Colony 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 3001004014WL013626 Credited 12/09/2017   5 Laxmi Rani Datta(Self) TR-01-004-014-003/29 OTHER Purba para Land less Colony 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 3001004014WL013626 Credited 12/09/2017   6 Bisnu Deb Nath(Self) TR-01-004-014-003/28 OTHER Purba para Land less Colony 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 3001004014WL013626 Credited 12/09/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2124

Total man days : 72