Muster Roll No. : 1825	Date From : 05/08/2017    Date To : 14/08/2017	Sanction No. : 2735-42(9)    Sanction Date : 31/07/2017
Work Code : 3001004011/DP/9010249682	Work Name : Terrace Cutting of Rubber palantation in the lnd of Rabindra Nama Das (3001004011/DP/9010249682)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Soma Das(Wife) TR-01-004-011-004/75 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL007552 Credited 19/08/2017   2 Rakhi Paul Deb(Daughter-in-Law) TR-01-004-011-004/72 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   3 Prabin Ch Shil(Self) TR-01-004-011-004/73 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   4 Ratna Mahisyadas(Wife) TR-01-004-011-004/76 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   5 Alay Mahisya Das(Daughter-in-Law) TR-01-004-011-004/79 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   6 Biplab Datta chowdhury(Son) TR-01-004-011-004/68 OTHER Deep Jaleejai, Singhicherra Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552   7 Dayarani Deb(Daughter-in-Law) TR-01-004-011-004/69 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   8 madhuri Deb(Wife) TR-01-004-011-004/70 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   9 Sikha Deb(Wife) TR-01-004-011-004/71 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   10 Laxmi Debnath(Wife) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90