Muster Roll No. : 3603	Date From : 27/08/2017    Date To : 07/09/2017	Sanction No. : 2687-94(26)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252072	Work Name : Terrace cutting at Rubber garden in favour of Dipali NamasudraW/O Jagadanada (3001004014/DP/9010252072)

Measurement Book Detail

MB NO.  001/2017        Page NO.  113

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 11 12 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 Anna Dey(Wife) TR-01-004-014-006/83 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KHOWAI UCBA0003147 3001004014WL014109 Credited 13/09/2017   2 Namita Gope(Wife) TR-01-004-014-006/92 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL014109 Credited 12/09/2017   3 Khitendra Gope(Self) TR-01-004-014-006/84 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL014109 Credited 12/09/2017   4 Sudarshan Debnath(Self) TR-01-004-014-006/88 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 12/09/2017   5 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 12/09/2017   6 Bipin Chandra Nath(Self) TR-01-004-014-006/9 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 12/09/2017   7 Jamini Tanti(Wife) TR-01-004-014-006/95 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 12/09/2017   8 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 16/11/2017   9 Sadhan Ghosh(Self) TR-01-004-014-006/85 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 16/11/2017   10 Sabitri Tanti(Wife) TR-01-004-014-006/96 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014109 Credited 12/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120