Muster Roll No. : 1452	Date From : 07/06/2018    Date To : 11/06/2018	Sanction No. : 1295-99....    Sanction Date : 17/05/2018
Work Code : 3001004016/DP/9010262632	Work Name : Terracing in rubber Garden of Sankar Deb (3001004016/DP/9010262632)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Ujjal Debnath(Self) TR-01-004-016-003/1 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   2 Sanjib Sukla Bayda(Self) TR-01-004-016-003/12 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   3 Kajal Sukla Bayda(Self) TR-01-004-016-003/13 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   4 Bimal Ghous(Self) TR-01-004-016-003/15 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   5 Umma Deb(Wife) TR-01-004-016-003/19 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   6 Shima Sukla Bayda(Wife) TR-01-004-016-003/14 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   7 Pijush Deb(Self) TR-01-004-016-003/16 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL003549 Credited 28/06/2018   8 Ajit Kumar Das(Self) TR-01-004-016-003/17 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   9 Kalidas Chakraborty(Self) TR-01-004-016-002/68 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003549 Credited 28/06/2018   10 Shila Sukla Bayda(Self) TR-01-004-016-003/11 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL003549 Credited 28/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 3540

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

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

Total man days : 50