Muster Roll No. : 7784	Date From : 24/12/2018    Date To : 29/12/2018	Sanction No. : 7711-16kj    Sanction Date : 19/11/2018
Work Code : 3001004003/DP/9010273546	Work Name : Terrace cutting for Rubber plantation in the land of Gourchandra Singha (3001004003/DP/9010273546)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 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 Balai Das(Self) TR-01-004-003-004/58 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   2 Nihar Das(Self) TR-01-004-003-004/60 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   3 Sima das(Wife) TR-01-004-003-004/62 SC Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL036212 Credited 06/02/2019   4 Gori Bala Das(Self) TR-01-004-003-004/63 SC Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   5 Anil Chandra Das(Self) TR-01-004-003-004/66 SC Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL036212 Credited 06/02/2019   6 Ruma Shil (Chanda)(Daughter-in-Law) TR-01-004-003-004/55 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   7 Mallika Das(Wife) TR-01-004-003-004/61 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   8 Manju Rani Das(Wife) TR-01-004-003-004/59 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   9 Pranati Chanda(Wife) TR-01-004-003-004/64 SC Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL036212 Credited 06/02/2019   10 Mina Chanda(Wife) TR-01-004-003-004/65 OTHER Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL036212 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 5310 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60