Muster Roll No. : 3672	Date From : 28/08/2017    Date To : 02/09/2017	Sanction No. : 2641-48(1)    Sanction Date : 21/08/2017
Work Code : 3001004026/DP/9010252117	Work Name : Terracing in the Rubber Garden of Anukul Das S/o Paresh (3001004026/DP/9010252117)

Measurement Book Detail

MB NO.  1        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 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 Anukul Das(Self) TR-01-004-002-005/56 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   2 Soma Das(Wife) TR-01-004-002-005/56 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   3 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   4 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   5 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   6 Uma Rani Sarkar(Daughter-in-Law) TR-01-004-002-006/103 SC Dhalabil Colony (North Part) Ward 3 P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   7 Subarna Das(Wife) TR-01-004-002-006/106 SC Dhalabil Colony (North Part) Ward 3 P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   8 Rita Ghosh (Das)(Wife) TR-01-004-002-006/107 SC Dhalabil Colony (North Part) Ward 3 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   9 Nibaran Das(Self) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL011372 Credited 07/09/2017   10 Sabita Sarkar(Wife) TR-01-004-002-006/104 SC Dhalabil Colony (North Part) Ward 3 P P P P P A 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL011372 Credited 07/09/2017   Daily Attendence 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 0 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54