Muster Roll No. : 3557	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(22)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252025	Work Name : Terrace cutting in/c pit at Rubber garden in the land of Sailen Debnath S/O Jamini (3001004014/DP/9010252025)

Measurement Book Detail

MB NO.  001/2017        Page NO.  87

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 Nalani Debbarma(Wife) TR-01-004-014-005/27 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 CORPORATION BANK Khowai CORP0003157 3001004014WL013716 Credited 12/09/2017   2 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013716 Credited 12/09/2017   3 Ajit Debbarma(Self) TR-01-004-014-005/31 ST Jam Tilla 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 3001004014WL013716 Credited 12/09/2017   4 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla 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 3001004014WL013716 Credited 12/09/2017   5 Rajendra Sukla Baidya(Self) TR-01-004-014-005/29 SC Jam Tilla 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 3001004014WL013716 Credited 12/09/2017   6 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla 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 3001004014WL013716 Credited 12/09/2017   7 Parendra Debbarma(Self) TR-01-004-014-005/26 ST Jam Tilla 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 3001004014WL013716 Credited 12/09/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84