Muster Roll No. : 505	Date From : 17/05/2018    Date To : 26/05/2018	Sanction No. : 950-54(x)    Sanction Date : 05/05/2018
Work Code : 3001004014/DP/9010262407	Work Name : Terracing in rubber garden of Siramani Debnath S/O Narendra (3001004014/DP/9010262407)

Measurement Book Detail

MB NO.  01/2018        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 Muktasawari Dey(Wife) TR-01-004-014-002/142 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004014WL001530 Credited 14/06/2018   2 Kajal Sukla Das(Self) TR-01-004-014-003/112 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL038790 Credited 06/02/2019   3 Sanjoy Deb Nath(Son) TR-01-004-014-002/121 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   4 Basanti Deb Nath(Wife) TR-01-004-014-002/124 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   5 Sabitri deb(Self) TR-01-004-014-002/129 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   6 Ful Kumari Dey(Wife) TR-01-004-014-002/140 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   7 Mayarani DebNath(Wife) TR-01-004-014-002/2 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   8 Srimati Datta(Mother) TR-01-004-014-002/62 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   9 Joya Sukla Bayda(Wife) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   10 Laxmi Sudra(Wife) TR-01-004-014-002/102 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001530 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

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

Total man days : 100