Muster Roll No. : 8266	Date From : 29/12/2018    Date To : 07/01/2019	Sanction No. : 1737a    Sanction Date : 20/11/2018
Work Code : 3001004005/DP/9010273062	Work Name : Trrace Cutting For Rubber Plantation With Pit In The Land Of Kanai Das S/O Kukhil at LNP G/P (3001004005/DP/9010273062)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Rakha Debroy(Wife) TR-01-004-005-003/108 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL037828 Credited 06/02/2019   2 Rita Namashudra(Wife) TR-01-004-005-003/111 SC Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL037828 Credited 06/02/2019   3 kalpana Debnath(Wife) TR-01-004-005-003/151 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL037828 Credited 06/02/2019   4 Arati Debnath(Wife) TR-01-004-005-003/114 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL037828 Credited 06/02/2019   5 Bhabesh Tanti(Self) TR-01-004-005-002/122 OTHER Ashram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL037828 Credited 06/02/2019   6 Mithun Debbarma(Son) TR-01-004-005-003/100 ST Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037828 Credited 06/02/2019   7 Kripashindhu Sarkar(Self) TR-01-004-005-003/134 SC Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037828 Credited 06/02/2019   8 Banumala Debbarma(Wife) TR-01-004-005-003/152 ST Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL037828 Credited 06/02/2019   9 Kiran Namashudra(Wife) TR-01-004-005-003/116 SC Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL037828 Credited 06/02/2019   10 Prabharani Debbarma(Self) TR-01-004-005-003/137 ST Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001004005WL037828 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 5310 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100