Muster Roll No. : 2566	Date From : 05/07/2018    Date To : 14/07/2018	Sanction No. : 2367-71..    Sanction Date : 08/08/2018
Work Code : 3001004002/DP/9010263617	Work Name : Excavation of Terrace & Fertilizer Pit in the Rubber Plantation of Suman Paul S/O -Arun (3001004002/DP/9010263617)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Sanjib Paul(Husband) TR-01-004-002-002/1 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 3001004002WL009765 Credited 24/07/2018   2 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 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 3001004002WL009765 Credited 24/07/2018   3 Sitesh paul(Self) TR-01-004-002-002/139 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 3001004002WL009765 Credited 24/07/2018   4 Chitta Deb Nath(Self) TR-01-004-002-002/150 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 3001004002WL009765 Credited 24/07/2018   5 Sipra Paul(Self) TR-01-004-002-002/24 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 3001004002WL009765 Credited 24/07/2018   6 Sukriti Deb(Wife) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL009765 Credited 24/07/2018   7 Ratan Paul(Self) TR-01-004-002-002/132 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL009765 Credited 24/07/2018   8 Bebi Deb(Wife) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL009765 Credited 24/07/2018   9 Rita Paul(Wife) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL009765 Credited 24/07/2018   10 Susmita Paul(Wife) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL009765 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100