Muster Roll No. : 2576	Date From : 20/08/2017    Date To : 29/08/2017	Sanction No. : 3117-23(n)    Sanction Date : 05/08/2017
Work Code : 3001004022/DP/9010251483	Work Name : Terrace Cutting Of Rubbar Plantation in The Land Of Gopendra Namasudra (3001004022/DP/9010251483)

Measurement Book Detail

MB NO.  02        Page NO.  29

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 Nirmal Paul(Self) TR-01-004-022-004/87 OTHER North West Jambura A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL011123   2 Subir Chakraborty(Self) TR-01-004-022-004/93 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 06/09/2017   3 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   4 Sumitra Roy(Wife) TR-01-004-022-004/89 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   5 Ratish Sabdakar(Self) TR-01-004-022-004/9 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   6 Jogesh Nama Sudra(Self) TR-01-004-022-004/79 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   7 Dipali Nama Sudra(Wife) TR-01-004-022-004/8 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 06/09/2017   8 Smt Pratinga Sabdakar(Wife) TR-01-004-022-004/81 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   9 Sumati Shabdakar(Self) TR-01-004-022-004/83 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   10 RITABALA DEB(Wife) TR-01-004-022-004/92 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL011123 Credited 07/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 90