Muster Roll No. : 4802	Date From : 14/09/2018    Date To : 23/09/2018	Sanction No. : 4680-83(6)    Sanction Date : 16/08/2018
Work Code : 3001004014/DP/9010270197	Work Name : Excavation of earth for Tarrace& Fert. pit in the Rubber plantation of Swarajit Basu S/O Satyendra (3001004014/DP/9010270197)

Measurement Book Detail

MB NO.  01/2018        Page NO.  405

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 KajaL Das(Wife) TR-01-004-014-001/79 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 3001004014WL022625 Credited 11/10/2018   2 Sumita Dawanji(Wife) TR-01-004-014-001/82 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 3001004014WL022625 Credited 11/10/2018   3 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022625 Credited 11/10/2018   4 Rupali Debnath(Daughter-in-Law) TR-01-004-014-001/90 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 3001004014WL022625 Credited 11/10/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40