Muster Roll No. : 3593	Date From : 27/08/2017    Date To : 07/09/2017	Sanction No. : 2687-94(13)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252068	Work Name : Terrace cutting at Rubber garden in the land of Nilkanta Debnath S/O Laxman (3001004014/DP/9010252068)

Measurement Book Detail

MB NO.  001/2017        Page NO.  107

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 11 12 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 Tapasi paul(Wife) TR-01-004-014-006/170 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL014107 Credited 16/11/2017   2 Tarun Tanti(Self) TR-01-004-014-006/168 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL014107 Credited 16/11/2017   3 Goranga Deb Nath(Self) TR-01-004-014-006/175 OTHER Tanti Para P P P P P P P P P P P A 11 177 1947 0 0 1947 UCO BANK KHOWAI UCBA0003147 3001004014WL014107 Credited 12/09/2017   4 Biraja Deb Nath(Self) TR-01-004-014-006/166 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014107 Credited 12/09/2017   5 Mana Rani Sukla Das(Wife) TR-01-004-014-006/17 SC Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014107 Credited 12/09/2017   6 Parimal Chandra Nath(Self) TR-01-004-014-006/171 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014107 Credited 12/09/2017   7 Sagar Dey(Self) TR-01-004-014-006/172 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014107 Credited 12/09/2017   8 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014107 Credited 16/11/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2079.75

Total man days : 94