Muster Roll No. : 4577	Date From : 13/09/2018    Date To : 24/09/2018	Sanction No. : 2938-42(8)    Sanction Date : 26/06/2018
Work Code : 3001004005/DP/9010267795	Work Name : Counter Terracing For Rubbar Plantation In The Land Of Narayan Debnath S/o Suresh (3001004005/DP/9010267795)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Rakhal Datta(Brother) TR-01-004-005-003/96 OTHER Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001004005WL021738 Credited 04/10/2018   2 Dulal Debnath(Son) TR-01-004-005-003/97 OTHER Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021738 Credited 04/10/2018   3 Sulakha Deb(Self) TR-01-004-005-003/95 OTHER Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chebri IDIB000C563 3001004005WL021738 Credited 04/10/2018   4 Tanay Das(Son) TR-01-004-005-003/99 SC Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021738 Credited 04/10/2018   5 Nibaran Debnath(Self) TR-01-004-005-003/84 OTHER Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021738 Credited 04/10/2018   6 Akhil Namashudra(Self) TR-01-004-005-003/86 SC Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021738 Credited 04/10/2018   7 Raman Debnath(Self) TR-01-004-005-003/9 OTHER Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021738 Credited 04/10/2018   8 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021738 Credited 04/10/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96