Muster Roll No. : 1563	Date From : 09/06/2018    Date To : 18/06/2018	Sanction No. : 950-54(2)    Sanction Date : 05/05/2018
Work Code : 3001004014/DP/9010262403	Work Name : Terracing in Rubber Garden of Subrata Rudrapaul S/O Sukhomay (3001004014/DP/9010262403)

Measurement Book Detail

MB NO.  01/2018        Page NO.  13

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 Budha DebNath(Wife) TR-01-004-014-001/58 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770       3001004014WL005274 Credited 03/07/2018   2 Archana Basu(Wife) TR-01-004-014-002/79 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   3 Sima Das(Wife) TR-01-004-014-001/119 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   4 Babul Chandra paul(Self) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   5 Sudhangshu Namashudra(Self) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   6 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   7 Kamala DebNath(Mother) TR-01-004-014-001/42 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   8 Madan Mohan DebNath(Self) TR-01-004-014-001/43 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   9 Kalipada Dey(Self) TR-01-004-014-001/169 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   10 Basanti Shill(Wife) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005274 Credited 03/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100