Muster Roll No. : 1888	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 2687-91(k)    Sanction Date : 28/07/2017
Work Code : 3001004022/DP/9010249659	Work Name : Terrace cutting of rubber plantation in the land od Sudhir Deb (3001004022/DP/9010249659)

Measurement Book Detail

MB NO.  02        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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007298 Credited 19/08/2017   2 Sukumar Das(Self) TR-01-004-022-001/51 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007298 Credited 19/08/2017   3 Niyati Debnath(Wife) TR-01-004-022-001/57 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007298 Credited 19/08/2017   4 Jamini Debnath(Self) TR-01-004-022-001/58 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL007298 Credited 19/08/2017   5 Sumati Nama Das(Self) TR-01-004-022-001/55 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL007298 Credited 19/08/2017   6 Charubala Nama Sudra(Self) TR-01-004-022-001/60 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007298 Credited 19/08/2017   7 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007298 Credited 19/08/2017   8 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007298 Credited 19/08/2017   9 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007298 Credited 19/08/2017   10 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007298 Credited 19/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 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