Muster Roll No. : 3103	Date From : 24/07/2018    Date To : 02/08/2018	Sanction No. : 2780-84(v)    Sanction Date : 20/06/2018
Work Code : 3001004022/DP/9010265629	Work Name : Terrace cutting and water conservationof rubbar plantation on the land of Sailen sarkar (3001004022/DP/9010265629)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 Kamala Namasudra(Daughter) TR-01-004-022-003/72 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012686 Credited 09/08/2018   2 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012686 Credited 09/08/2018   3 Laxmi Namasudra(Self) TR-01-004-022-003/76 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL012686 Credited 09/08/2018   4 Marani Namasudra(Wife) TR-01-004-022-003/77 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012686 Credited 09/08/2018   5 Aghur Namasudra(Self) TR-01-004-022-003/89 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012686 Credited 09/08/2018   6 Samjulata Nams Das(Wife) TR-01-004-022-003/31 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012686 Credited 09/08/2018   7 Sailen Sarkar(Husband) TR-01-004-022-003/46 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012686 Credited 09/08/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70