Muster Roll No. : 2266	Date From : 11/08/2017    Date To : 22/08/2017	Sanction No. : 0.80882    Sanction Date : 27/07/2017
Work Code : 3001004014/DP/9010250882	Work Name : Terracing in rubber Gardan of Sukumar Debnath s/o Brajabashi (3001004014/DP/9010250882)

Measurement Book Detail

MB NO.  001/2017        Page NO.  47

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 Laxmi Rani Paul(Wife) TR-01-004-014-006/128 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL009340 Credited 31/08/2017   2 Budhu Tanti(Wife) TR-01-004-014-006/122 OTHER Tanti Para P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL009340 Credited 30/08/2017   3 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para 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 3001004014WL009340 Credited 16/11/2017   4 Bhagya Tanti(Wife) TR-01-004-014-006/129 OTHER Tanti Para P P P P P P P P P P A A 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009340 Credited 30/08/2017   5 Sujit Gope(Son) TR-01-004-014-006/130 OTHER Tanti Para 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 3001004014WL009340 Credited 30/08/2017   6 Sumati Tanti(Self) TR-01-004-014-006/106 OTHER Tanti Para P P P P P P P P P P A A 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009340 Credited 16/11/2017   7 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para 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 3001004014WL009340 Credited 30/08/2017   8 Ranbha Tanti(Wife) TR-01-004-014-006/117 OTHER Tanti Para 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 3001004014WL009340 Credited 30/08/2017   9 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para 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 3001004014WL009340 Credited 16/11/2017   10 Kalpana Debnath(Wife) TR-01-004-014-006/121 OTHER Tanti Para P P P P A A A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009340 Credited 16/11/2017   Daily Attendence 10 10 10 10 9 9 9 9 9 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 1840.8

Total man days : 104