Muster Roll No. : 1260	Date From : 18/07/2017    Date To : 29/07/2017	Sanction No. : 2236-43j    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248873	Work Name : Tarece cutting in rubber garden of Rabindra Debnath (3001004014/DP/9010248873)

Measurement Book Detail

MB NO.  01/2017        Page NO.  15

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 11 12 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 Saral Dey(Son) TR-01-004-014-002/98 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004014WL005048 Credited 04/08/2017   2 Kiran Tanti(Son) TR-01-004-014-004/58 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004014WL005048 Credited 04/08/2017   3 Mina Deb Nath(Wife) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL005048 Credited 04/08/2017   4 Minu Rani Dey(Wife) TR-01-004-014-002/85 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   5 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   6 Gita Paul(Wife) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   7 Anjali Nama Das(Wife) TR-01-004-014-002/51 SC Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   8 Jyoti Dey(Wife) TR-01-004-014-002/54 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   9 Gita Sukla Bayda(Mother) TR-01-004-014-002/59 SC Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   10 Nilu Roy(Wife) TR-01-004-014-002/63 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 2124 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120