Muster Roll No. : 3544	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(20)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252023	Work Name : Terrace cutting in/c pit at Rubber garden in the land of Gopal Paul S/O Nagendra (3001004014/DP/9010252023)

Measurement Book Detail

MB NO.  001/2017        Page NO.  83

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 11 12 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 Sahadeb Dey(Self) TR-01-004-014-002/98 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013714 Credited 12/09/2017   2 Kalpana Ghosh(Wife) TR-01-004-014-002/84 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   3 Minu Rani Dey(Wife) TR-01-004-014-002/85 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   4 Kajal Debnath(Wife) TR-01-004-014-002/89 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   5 Sukhash Bhattacharya(Son) TR-01-004-014-002/9 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   6 Gita Paul(Wife) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   7 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   8 Bithirani Deb(Self) TR-01-004-014-002/82 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013714 Credited 12/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16638

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2079.75

Total man days : 94