Muster Roll No. : 1759	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 270610(61)    Sanction Date : 29/06/2017
Work Code : 3001004025/DP/9010249689	Work Name : Terace Cutting of Rubber Garden in the land of Sankar Acharjee. (3001004025/DP/9010249689)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Santosh Urang(Self) TR-01-004-011-002/118 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770       3001004025WL007309 Credited 16/08/2017   2 Manu Urang(Self) TR-01-004-011-002/119 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   3 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   4 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   5 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   6 Malati Gope(Sister) TR-01-004-011-002/113 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   7 Baisakhi Urang(Wife) TR-01-004-011-002/114 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   8 Narendra Urang(Self) TR-01-004-011-002/115 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   9 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   10 Nanigopal Das(Self) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL007309 Credited 16/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 8850 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100