Muster Roll No. : 3542	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(17)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252022	Work Name : Terrace cutting in.c pit at Rubber garden in the land of Sajal Ghosh S/O Dinabandhu (3001004014/DP/9010252022)

Measurement Book Detail

MB NO.  001/2017        Page NO.  79

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 Pran Krishna Dutta(Son) TR-01-004-014-002/40 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004014WL013712 Credited 12/09/2017   2 Monaranjan Nath(Self) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KHOWAI UCBA0003147 3001004014WL013712 Credited 12/09/2017   3 Sushen Rudrapaul(Self) TR-01-004-014-002/46 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 3001004014WL013712 Credited 12/09/2017   4 Pratima Deb Nath(Wife) TR-01-004-014-002/32 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 OFICETILLA PUNB0RRBTGB 3001004014WL013712 Credited 12/09/2017   5 Mousumi Deb Nath(Wife) TR-01-004-014-002/33 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 3001004014WL013712 Credited 12/09/2017   6 Gopal Dutta(Self) TR-01-004-014-002/41 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 3001004014WL013712 Credited 12/09/2017   7 Bhanumati Rudrapaul(Self) TR-01-004-014-002/45 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 3001004014WL013712 Credited 12/09/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84