Muster Roll No. : 5101	Date From : 19/09/2018    Date To : 24/09/2018	Sanction No. : 5114-17p    Sanction Date : 11/09/2018
Work Code : 3001004003/DP/9010270590	Work Name : Terrace cutting and water conservation of rubber plantation in the land Krishna Mohan Datta (3001004003/DP/9010270590)

Measurement Book Detail

MB NO.  3        Page NO.  14

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 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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL021195 Credited 11/10/2018   2 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL021195 Credited 11/10/2018   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL021195 Credited 11/10/2018   4 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   5 Sabinay Deb(Self) TR-01-004-003-005/22 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   6 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   7 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   8 Nripendra Deb(Self) TR-01-004-003-005/3 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   9 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   10 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021195 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 1062 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60