Muster Roll No. : 2809	Date From : 22/08/2017    Date To : 31/08/2017	Sanction No. : 317784(91)    Sanction Date : 08/06/2017
Work Code : 3001004025/DP/9010251536	Work Name : Terence Cutting of Rubber Plantation in the Land Of Babul Acharjee (3001004025/DP/9010251536)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 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 Niva Acharya(Self) TR-01-004-011-005/103 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770       3001004025WL010555 Credited 05/09/2017   2 Usha Rani Sutradhar(Self) TR-01-004-011-005/23 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   3 MayaRani Acharya(Wife) TR-01-004-011-005/26 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   4 Ashit Acharya(Self) TR-01-004-011-005/3 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   5 Karuna Acharya(Wife) TR-01-004-011-005/30 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   6 Manjurani Sutradhar(Wife) TR-01-004-011-005/34 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   7 Archana Sarkar(Wife) TR-01-004-011-005/55 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   8 Safali Karmakar(Self) TR-01-004-011-005/1 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   9 Dilip Acharjee(Self) TR-01-004-011-005/102 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555 Credited 05/09/2017   10 Bibhu Acharjee(Self) TR-01-004-011-005/105 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010555   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90