Muster Roll No. : 3682	Date From : 28/08/2017    Date To : 01/09/2017	Sanction No. : 2641-48(d)    Sanction Date : 21/08/2017
Work Code : 3001004026/DP/9010252121	Work Name : Terracing in the Rubber garden Haripada Sarkar s/o Harimohan (3001004026/DP/9010252121)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   2 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   3 Binanda Sarkar(Self) TR-01-004-002-006/28 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   4 Saraswati Rani Sarkar(Wife) TR-01-004-002-006/56 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   5 Kalpana Sarkar(Wife) TR-01-004-002-006/57 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   6 Renubala Das(Wife) TR-01-004-002-006/88 SC Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   7 Rathindra Sarkar(Self) TR-01-004-026-004/183 SC Munda Basti Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   8 Jhuma Suklabaidya Das(Wife) TR-01-004-026-005/207 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011000 Credited 07/09/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40