Muster Roll No. : 6495	Date From : 14/11/2018    Date To : 18/11/2018	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.  72

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 Paresh Rudra Paul(Self) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL029960 Credited 10/12/2018   2 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   3 Susila Rudrapaul(Wife) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   4 Rita Rani Roy(Wife) TR-01-004-020-002/85 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   5 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   6 Sujit Rudra Paul(Self) TR-01-004-020-003/82 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   7 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   8 Manika Das(Wife) TR-01-004-020-003/84 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   9 Radhika Mohan Das(Self) TR-01-004-020-003/24 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   10 Dipali Rudrapaul(Wife) TR-01-004-020-002/84 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL029960 Credited 10/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50