Muster Roll No. : 3232	Date From : 03/01/2018    Date To : 04/01/2018	Sanction No. : 9010243035    Sanction Date : 01/01/2018
Work Code : 3001007005/IF/9010243035	Work Name : Mtc of Rubber Plantation in the land of Dakshina Das (3001007005/IF/9010243035)

Measurement Book Detail

MB NO.  6        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Amar Debnath(Self) TR-01-007-005-005/65 OTHER Purba Howaibari P P 2 177 354 0 0 354       3001007005WL027792 Credited 05/02/2018   2 Pradip Debnath(Son) TR-01-007-005-005/75 OTHER Purba Howaibari P P 2 177 354 0 0 354       3001007005WL027792 Credited 05/02/2018   3 Ananda Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL027792 Credited 05/02/2018   4 Namita Sarkar(Wife) TR-01-007-005-005/60 SC Purba Howaibari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035566 Credited 24/07/2019   5 Khokani Rudra Paul(Wife) TR-01-007-005-005/70 OTHER Purba Howaibari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL027792 Credited 05/02/2018   6 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL027792 Credited 05/02/2018   7 Jyostna Das(Wife) TR-01-007-005-005/66 SC Purba Howaibari P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL027792 Credited 06/02/2018   8 Gita Rani Rudra Paul(Wife) TR-01-007-005-005/69 OTHER Purba Howaibari P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL027792 Credited 05/02/2018   9 Anjali Rudra Paul(Wife) TR-01-007-005-005/62 OTHER Purba Howaibari P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL027792 Credited 06/02/2018   10 Nupur Debnath(Self) TR-01-007-005-005/63 OTHER Purba Howaibari P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL027792 Credited 06/02/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20