Muster Roll No. : 1841	Date From : 05/08/2017    Date To : 14/08/2017	Sanction No. : 2735-42(g)    Sanction Date : 31/07/2017
Work Code : 3001004011/DP/9010249680	Work Name : Terrace cutting of Rubber plantation in the land of Mahitush Shill (3001004011/DP/9010249680)

Measurement Book Detail

MB NO.  2        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 Maran Shill(Son) TR-01-004-011-006/77 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL007551 Credited 19/08/2017   2 Milan Sarkar(Wife) TR-01-004-011-006/81 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   3 Bakul Shing(Self) TR-01-004-011-006/82 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   4 Usha Kurmi(Wife) TR-01-004-011-006/83 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   5 Safali malakar(Wife) TR-01-004-011-006/86 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   6 Prahallad Khariya(Self) TR-01-004-011-006/76 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60