Muster Roll No. : 5966	Date From : 28/09/2018    Date To : 02/10/2018	Sanction No. : 5225-28,    Sanction Date : 13/09/2018
Work Code : 3001004020/DP/9010270718	Work Name : Contour Terracing for Rubber Garden in the land of Srikrishna Das (3001004020/DP/9010270718)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   2 Anjali Bala Das(Wife) TR-01-004-020-003/86 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   3 Ashish Deb(Self) TR-01-004-020-003/92 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   4 Ratan Rudra Paul(Self) TR-01-004-020-003/94 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   5 Animesh Datta(Brother) TR-01-004-020-003/87 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   6 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   7 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   8 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   9 Sujit Rudra Paul(Self) TR-01-004-020-003/82 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   10 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024491 Credited 12/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 0 Amount Paid Other 4425

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

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

Total man days : 50