Muster Roll No. : 3378	Date From : 07/08/2018    Date To : 11/08/2018	Sanction No. : 4106-09....    Sanction Date : 01/08/2018
Work Code : 3001004003/DP/9010267614	Work Name : Terrace cutting and water conservation of Rubber plantation in the land of Debasish Deb (3001004003/DP/9010267614)

Measurement Book Detail

MB NO.  3        Page NO.  116

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 Ranajit Singha(Self) TR-01-004-003-003/52 OTHER South Gournagar A A A A A 0 0 0 0 0 0       3001004003WL014375   2 Jubarai Singh(Wife) TR-01-004-003-003/57 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014375 Credited 24/08/2018   3 Nirala Singha(Wife) TR-01-004-003-003/59 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014375 Credited 24/08/2018   4 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014375   5 Kunjabati Singha(Self) TR-01-004-003-003/48 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014375 Credited 24/08/2018   6 Narendra Dutta(Self) TR-01-004-003-003/44 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL014375 Credited 24/08/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 590

Total man days : 20