Muster Roll No. : 3392	Date From : 07/08/2018    Date To : 16/08/2018	Sanction No. : 4001-4004    Sanction Date : 27/07/2018
Work Code : 3001004014/DP/9010267340	Work Name : Excavation of earth for Terrace & Fert. pit in the Rubber plantion of Bani Debnath W/O Gopendra (3001004014/DP/9010267340)

Measurement Book Detail

MB NO.  01/2018        Page NO.  310

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 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   2 Smt Jashoda Rani Dey(Self) TR-01-004-014-006/150 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   3 Siramani Deb Nath(Self) TR-01-004-014-006/156 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   4 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   5 Manju Debnath(Self) TR-01-004-014-006/113 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   6 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   7 Nanda Tanti(Self) TR-01-004-014-006/12 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   8 Urmila Dey(Wife) TR-01-004-014-006/15 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   9 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014561 Credited 24/08/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1740

Total man days : 90