Muster Roll No. : 2688	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 2545-52...    Sanction Date : 17/08/2017
Work Code : 3001004016/DP/9010251549	Work Name : Terrecing in rubber Garden of Sabitri Kul W/O-Kankan (3001004016/DP/9010251549)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   2 Subrata De(Self) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL010733 Credited 07/09/2017   3 Kalpana Sil(Self) TR-01-004-016-002/28 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   4 Parimal Sarkar(Self) TR-01-004-016-002/3 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   5 Ajay Ratan Sil(Self) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   6 Sujit Deb(Self) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   7 Sujit Deb(Self) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   8 Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   9 Parindra Deb(Self) TR-01-004-016-002/20 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   10 Niresh Sukla Baidya(Self) TR-01-004-016-002/21 SC Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL010733 Credited 07/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 100