Muster Roll No. : 5741	Date From : 25/09/2018    Date To : 04/10/2018	Sanction No. : 1295-99....    Sanction Date : 17/05/2018
Work Code : 3001004016/DP/9010262641	Work Name : Terracing in rubber Garden of Kamal Gour (3001004016/DP/9010262641)

Measurement Book Detail

MB NO.  18        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 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 Shibcharan Sukla Das(Self) TR-01-004-016-002/10 SC Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988   2 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   3 Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 OTHER Madhya Para( East side) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   4 Manindra Sil(Self) TR-01-004-016-002/48 OTHER Madhya Para( East side) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   5 Sujit Sukla Baida(Self) TR-01-004-016-002/60 SC Madhya Para( East side) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   6 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   7 Sudip Deb(Son) TR-01-004-016-002/4 OTHER Madhya Para( East side) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   8 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024988   9 Sanjit Deb(Self) TR-01-004-016-002/71 OTHER Madhya Para( East side) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   10 Laxmi Debnath Shil(Wife) TR-01-004-016-002/72 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024988 Credited 12/10/2018   Daily Attendence 8 8 8 8 8 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

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

Total man days : 50