Muster Roll No. : 5975	Date From : 28/09/2018    Date To : 02/10/2018	Sanction No. : 5225-28,    Sanction Date : 13/09/2018
Work Code : 3001004020/DP/9010270720	Work Name : Contour Terracing for Rubber Garden in the land of Paresh paul (3001004020/DP/9010270720)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001004020WL024488 Credited 12/10/2018   2 Parul Rudra Paul(Daughter-in-Law) TR-01-004-020-003/81 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024488 Credited 12/10/2018   3 Sankar Nama(Husband) TR-01-004-020-003/60 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024488 Credited 12/10/2018   4 Alaka Deb(Wife) TR-01-004-020-003/74 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024488 Credited 12/10/2018   5 Subhash Rudra Paul(Self) TR-01-004-020-003/79 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024488 Credited 12/10/2018   6 Sujit Debbarma(Self) TR-01-004-020-003/80 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024488 Credited 12/10/2018   7 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024488 Credited 12/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 885

Total man days : 35