Muster Roll No. : 3312	Date From : 04/08/2018    Date To : 09/08/2018	Sanction No. : 2536-40 n    Sanction Date : 14/06/2018
Work Code : 3001004016/DP/9010263765	Work Name : Terrace cutting and water conservation of rubber plantation in the land of Rathiya gour (3001004016/DP/9010263765)

Measurement Book Detail

MB NO.  18        Page NO.  18

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 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 Shibani Deb(Wife) TR-01-004-016-001/24 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   2 Swapan Suklabaidya(Husband) TR-01-004-016-001/4 SC Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   3 Jonaki Goush(Wife) TR-01-004-016-001/62 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   4 Saraswati Das(Self) TR-01-004-016-001/83 SC Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   5 Dipandra Sukla Bayda(Self) TR-01-004-016-001/84 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   6 Subal Sukla Bayda(Self) TR-01-004-016-001/86 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   7 Animesh Deb(Self) TR-01-004-016-001/109 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   8 Dipa Sarkar Suklabaidhya(Wife) TR-01-004-016-001/113 SC Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL013620 Credited 14/08/2018   9 Suchitra Deb(Wife) TR-01-004-016-001/20 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004WL013620 Credited 14/08/2018   10 Hasi Deb(Self) TR-01-004-016-001/23 OTHER Uttar Para (West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004WL013620 Credited 14/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60