Muster Roll No. : 6110	Date From : 30/09/2018    Date To : 05/10/2018	Sanction No. : 5114-17p    Sanction Date : 11/09/2018
Work Code : 3001004003/DP/9010270592	Work Name : Terracce cutting and water conservation of rubber plantation in the land of Mahendra Datta (3001004003/DP/9010270592)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 Tapan Karmakar(Self) TR-01-004-003-002/29 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   2 Sachindra Datta(Self) TR-01-004-003-002/32 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   3 Basanti Jhara(Self) TR-01-004-003-002/8 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   4 Batsha Sing(Son) TR-01-004-003-002/90 OTHER North Gournagar A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025195   5 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   6 Niharika Singha(Wife) TR-01-004-003-003/8 OTHER South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   7 Kartik Jhara(Self) TR-01-004-003-002/9 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   8 Ranjana Dutta(Sen)(Wife) TR-01-004-003-002/65 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   9 Subhash Goala(Self) TR-01-004-003-002/7 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   10 Barnali Datta(Daughter-in-Law) TR-01-004-003-002/16 OTHER North Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1062 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54