Muster Roll No. : 5440	Date From : 21/09/2018    Date To : 30/09/2018	Sanction No. : 3755-58.a    Sanction Date : 19/07/2018
Work Code : 3001004002/DP/9010267259	Work Name : Excavation of Earth For Terracing and Fet pit in the Rubber plantation in the land of Chandan Paul S (3001004002/DP/9010267259)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Sribash Debnath(Son) TR-01-004-002-002/20 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972 Credited 11/10/2018   2 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972 Credited 11/10/2018   3 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972 Credited 11/10/2018   4 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972 Credited 11/10/2018   5 Sika Paul(Wife) TR-01-004-002-002/31 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972   6 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972 Credited 11/10/2018   7 Arati Paul(Self) TR-01-004-002-002/54 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL022972 Credited 11/10/2018   8 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL022972 Credited 11/10/2018   9 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL022972 Credited 11/10/2018   10 Subash Debnath(Son) TR-01-004-002-002/20 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL022972 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90