Muster Roll No. : 6299	Date From : 02/11/2018    Date To : 06/11/2018	Sanction No. : 5110-13.    Sanction Date : 11/09/2018
Work Code : 3001004020/DP/9010270716	Work Name : Contour Terracing for Rubber Garden in the land of Sandhya Debnath (3001004020/DP/9010270716)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Nirmal Deb(Self) TR-01-004-020-005/93 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL028724 Credited 19/11/2018   2 Bimal Ch. Paul(Husband) TR-01-004-020-005/78 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   3 Usha Debnath(Wife) TR-01-004-020-005/92 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   4 Benu Chandra Paul(Self) TR-01-004-020-005/79 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   5 Narendra Debnath(Self) TR-01-004-020-005/90 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   6 Parbati Paul(Wife) TR-01-004-020-005/91 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   7 Dipti Rani Das(Wife) TR-01-004-020-005/95 SC Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   8 Suniti Das(Self) TR-01-004-020-005/97 SC Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   9 Lalmohan Debnath(Self) TR-01-004-020-005/74 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   10 Arati Rudra Paul(Self) TR-01-004-020-005/76 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL028724 Credited 19/11/2018   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