Muster Roll No. : 3650	Date From : 27/08/2017    Date To : 05/09/2017	Sanction No. : 2750-57,,    Sanction Date : 25/08/2017
Work Code : 3001004020/DP/9010252052	Work Name : Contour Terracing for of Rubber plantation in the land of Anjali Paul s/o ajit (3001004020/DP/9010252052)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Jiban Roy(Son) TR-01-004-020-002/19 OTHER Sachindra Nagar P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   2 Tarun Roy(Self) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   3 Ganga Banik (Roy)(Wife) TR-01-004-020-002/157 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   4 Rita Rani Roy(Wife) TR-01-004-020-002/85 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   5 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   6 Ramakanta Nama(Self) TR-01-004-020-002/45 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   7 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   8 Joya Roy(Wife) TR-01-004-020-002/63 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   9 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   10 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014369 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99