Muster Roll No. : 2086	Date From : 24/06/2018    Date To : 28/06/2018	Sanction No. : 2367-71..    Sanction Date : 08/08/2018
Work Code : 3001004002/DP/9010263618	Work Name : Exavation of Terrace &Fertilizer Pit in the Rubber Plantation of Khitendra Das S/O- Kshirod (3001004002/DP/9010263618)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Manju Rani Jhara(Self) TR-01-004-002-001/49 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   2 Nirmal Sautal(Son) TR-01-004-002-001/76 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   3 Sabika Jhara(Daughter) TR-01-004-002-001/78 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   4 Ashanti Das(Self) TR-01-004-002-001/80 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   5 Ranjit Barua(Self) TR-01-004-002-001/95 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   6 Shika Paul(Wife) TR-01-004-002-002/12 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636   7 Anup Paul(Self) TR-01-004-002-002/143 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636   8 Ranjit Debnath(Husband) TR-01-004-002-001/22 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006636 Credited 09/07/2018   9 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL006636 Credited 09/07/2018   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL006636   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 1770 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 619.5

Total man days : 35