Muster Roll No. : 6490	Date From : 14/11/2018    Date To : 18/11/2018	Sanction No. : 5110-13.    Sanction Date : 11/09/2018
Work Code : 3001004020/DP/9010270705	Work Name : Contour terracing for Rubber Garden in the land of Ranjit Sarma (3001004020/DP/9010270705)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL029954 Credited 10/12/2018   2 Abala Paul Chowdhuri(Wife) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL029954 Credited 10/12/2018   3 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   4 Sabita Das(Self) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   5 kitish Shill(Self) TR-01-004-020-002/76 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   6 Milan Rudrapaul(Wife) TR-01-004-020-002/88 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   7 Jharna Rudrapaul(Wife) TR-01-004-020-002/83 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   8 Rakhal Rudrapaul(Son) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   9 Gopimohan Paul Chowdhuri(Self) TR-01-004-020-004/12 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   10 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029954 Credited 10/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50