Muster Roll No. : 8256	Date From : 29/12/2018    Date To : 07/01/2019	Sanction No. : 7697c    Sanction Date : 20/11/2018
Work Code : 3001004005/DP/9010273069	Work Name : Trrace Cutting For Rubber Plantation With Pit In The Land Of Sajal Sarkar S/O Bashi at LNP G/P (3001004005/DP/9010273069)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 Jatimay Nama(Self) TR-01-004-005-003/44 SC Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL037815 Credited 06/02/2019   2 Uday Debnath(Son) TR-01-004-005-003/55 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL037815 Credited 06/02/2019   3 Prankrisna Debnath(Son) TR-01-004-005-003/27 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001004005WL037815 Credited 06/02/2019   4 Pramud Debnath(Wife) TR-01-004-005-003/29 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037815 Credited 06/02/2019   5 Sunati Nath(Wife) TR-01-004-005-003/30 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL037815 Credited 06/02/2019   6 Jotsna Debnath(Wife) TR-01-004-005-003/31 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037815 Credited 06/02/2019   7 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL037815 Credited 06/02/2019   8 Nibhasini Nath(Self) TR-01-004-005-003/40 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037815 Credited 06/02/2019   9 Sri Manindra Debnath(Self) TR-01-004-005-003/26 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL037815 Credited 06/02/2019   10 Kaniy Das(Self) TR-01-004-005-003/5 SC Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037815 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

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

Total man days : 100