Muster Roll No. : 4495	Date From : 04/09/2017    Date To : 08/09/2017	Sanction No. : 2814-21(h0    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252802	Work Name : Terrace cutting and Water conservation of rubber plantation in the land of Goutam chanda (3001004022/DP/9010252802)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 Nityananda Paul(Self) TR-01-004-022-004/65 OTHER Chotabagai( East) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014640 Credited 14/09/2017   2 Dhirendra Nama Sudra(Self) TR-01-004-022-004/66 SC Chotabagai( East) P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL014640 Credited 14/09/2017   3 Putul Rani Nama Sudra(Self) TR-01-004-022-004/60 SC Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   4 Laxmi Nama Sudra(Self) TR-01-004-022-004/63 SC Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   5 Chittaranjan Deb(Self) TR-01-004-022-004/64 OTHER Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   6 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   7 Arati Paul(Wife) TR-01-004-022-004/67 OTHER Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   8 Sudhansu Chakraborty(Self) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   9 Anjana Rani Das(Self) TR-01-004-022-004/6 SC Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   10 Benu rani nama sudra(Wife) TR-01-004-022-004/62 SC Chotabagai( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014640 Credited 14/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 885 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50