Muster Roll No. : 1758	Date From : 18/06/2018    Date To : 27/06/2018	Sanction No. : 2367-71..    Sanction Date : 08/08/2018
Work Code : 3001004002/DP/9010263615	Work Name : Excavation of Terrace & Fertilizer pit in the Rubber plantation of Rukkini Das S/O- Kshirod (3001004002/DP/9010263615)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 Malati Munda(Wife) TR-01-004-002-005/129 ST Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   2 Laxmi Das(Self) TR-01-004-002-005/22 SC Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   3 Sabita Deb(Wife) TR-01-004-002-005/23 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   4 Dipti Deb(Self) TR-01-004-002-005/24 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   5 Sutan das(Wife) TR-01-004-002-005/29 SC Paul Para P P P P A A A A A A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   6 Babi Deb(Wife) TR-01-004-002-005/40 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   7 Rekha Rani Deb(Wife) TR-01-004-002-005/45 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006361 Credited 06/07/2018   8 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL006361 Credited 06/07/2018   9 Subodh Shil(Self) TR-01-004-002-005/127 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL006361 Credited 06/07/2018   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL006361 Credited 06/07/2018   Daily Attendence 10 10 10 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 885 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49