Muster Roll No. : 3559	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(23)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252026	Work Name : Terrace cutting in/c pit at Rubber garden tn the land of Arun Shil S/O Upendra (3001004014/DP/9010252026)

Measurement Book Detail

MB NO.  001/2017        Page NO.  89

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 11 12 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 Manidipa Shil(Wife) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013638 Credited 12/09/2017   2 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL013638 Credited 12/09/2017   3 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013638 Credited 12/09/2017   4 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013638 Credited 12/09/2017   5 Budhrai Debbarma(Self) TR-01-004-014-005/49 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013638 Credited 12/09/2017   6 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013638 Credited 12/09/2017   7 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013638 Credited 12/09/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84