Muster Roll No. : 1177	Date From : 02/06/2018    Date To : 06/06/2018	Sanction No. : 1295-99....    Sanction Date : 17/05/2018
Work Code : 3001004016/DP/9010262649	Work Name : Terracing in rubber garden of Santosh Das (3001004016/DP/9010262649)

Measurement Book Detail

MB NO.  18        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 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 Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   2 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL002422 Credited 14/06/2018   3 Dhaneswar Shil(Husband) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   4 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL002422 Credited 14/06/2018   5 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   6 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   7 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   8 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   9 Rakha Sukla Baiday(Wife) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   10 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002422 Credited 14/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50