Muster Roll No. : 3904	Date From : 01/09/2018    Date To : 10/09/2018	Sanction No. : 3755-58.    Sanction Date : 19/07/2018
Work Code : 3001004002/DP/9010267265	Work Name : Excavation of Earth for Terracing and Fet pit in the Rubber plantation in the land of Babul Paul S/o (3001004002/DP/9010267265)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Pradip Deb(Son) TR-01-004-002-001/157 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770       3001004002WL018389 Credited 18/09/2018   2 Jogal Gour(Self) TR-01-004-002-001/26 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018389 Credited 18/09/2018   3 Monoranjan Gour(Self) TR-01-004-002-001/29 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018389 Credited 18/09/2018   4 Ajit Barua(Self) TR-01-004-002-001/87 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018389 Credited 18/09/2018   5 Priyatosh Barua(Brother) TR-01-004-002-001/115 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL018389 Credited 18/09/2018   6 Sabita Chanda(Self) TR-01-004-002-002/156 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004002WL018389 Credited 18/09/2018   7 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL018389 Credited 18/09/2018   8 Rita Paul(Wife) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL018389 Credited 18/09/2018   9 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL018389 Credited 18/09/2018   10 Arabinda Das(Self) TR-01-004-002-002/153 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL018389 Credited 18/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100