Muster Roll No. : 6048	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 5110-13.    Sanction Date : 11/09/2018
Work Code : 3001004020/DP/9010270715	Work Name : Contour Terracing for Rubber Garden in the land of Hiranbala Das (3001004020/DP/9010270715)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 Jhunu Debnath(Self) TR-01-004-020-005/89 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL025303 Credited 12/10/2018   2 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025303 Credited 12/10/2018   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 885

Total man days : 10