Muster Roll No. : 2879	Date From : 23/08/2017    Date To : 01/09/2017	Sanction No. : 3117-23(l)    Sanction Date : 05/08/2017
Work Code : 3001004022/DP/9010251640	Work Name : Terrace Cutting of Rubbar Plantayion in the Land of Arun Das (3001004022/DP/9010251640)

Measurement Book Detail

MB NO.  02        Page NO.  25

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 Laxman nama das(Son) TR-01-004-022-005/41 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL011128   2 Bishakha Nama Das(Self) TR-01-004-022-005/39 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 07/09/2017   3 Archana Nama Das(Daughter) TR-01-004-022-005/4 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 06/09/2017   4 Anil Datta(Self) TR-01-004-022-005/40 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 06/09/2017   5 Goutam Nama Das(Son) TR-01-004-022-005/35 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 07/09/2017   6 Usha Malakar(Wife) TR-01-004-022-005/42 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 07/09/2017   7 Ranabir Das(Son) TR-01-004-022-005/43 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 07/09/2017   8 Marani Nama Das(Wife) TR-01-004-022-005/44 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128 Credited 07/09/2017   9 Raj Kumari Debnath(Self) TR-01-004-022-005/45 OTHER Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128   10 Dipali Das(Self) TR-01-004-022-005/46 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011128   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70