Muster Roll No. : 1150	Date From : 17/07/2017    Date To : 28/07/2017	Sanction No. : 2236-43c    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248708	Work Name : Tarece cutting in rubber garden of Sukesh Bhattacharjee (3001004014/DP/9010248708)

Measurement Book Detail

MB NO.  01/2017        Page NO.  8

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 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL005036 Credited 04/08/2017   2 Rakhal Vadra(Self) TR-01-004-014-001/39 OTHER Paschim Colony, Nazrul Palli, 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 3001004WL021168 Credited 12/12/2017   3 Manju Rani Das(Self) TR-01-004-014-001/44 SC Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   4 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   5 Manika Das(Self) TR-01-004-014-001/5 SC Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   6 Dipti Paul(Wife) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   7 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   8 Kajal Das(Self) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   9 Malati Deb(Self) TR-01-004-014-001/144 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   10 Suvadra DebNath(Wife) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, 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 3001004014WL005036 Credited 04/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 12744

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

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

Total man days : 120