Muster Roll No. : 5853	Date From : 06/01/2018    Date To : 15/01/2018	Sanction No. : 2877-84    Sanction Date : 29/08/2017
Work Code : 3001004002/DP/9010252607	Work Name : Terracing in the Rubber Garden of Subir Deb (3001004002/DP/9010252607)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Manika Deb(Self) TR-01-004-002-005/103 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770       3001004002WL028859 Credited 05/02/2018   2 Tutan Paul(Son) TR-01-004-002-005/46 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770       3001004002WL028859 Credited 05/02/2018   3 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028859 Credited 05/02/2018   4 Arati Paul(Self) TR-01-004-002-002/54 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028859 Credited 05/02/2018   5 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL028859 Credited 05/02/2018   6 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL028859 Credited 05/02/2018   7 Dilip Das(Self) TR-01-004-002-003/3 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL028859 Credited 05/02/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70