Muster Roll No. : 1617	Date From : 29/07/2017    Date To : 07/08/2017	Sanction No. : 2490-97..    Sanction Date : 20/07/2017
Work Code : 3001004020/DP/9010249259	Work Name : Contour Terraching for Lemon Plantation at panchayat Own land (3001004020/DP/9010249259)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL007056 Credited 14/08/2017   2 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   3 Suniti Roy(Wife) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   4 Shipra Rudra paul(Wife) TR-01-004-020-002/163 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   5 Manika Rudrapaul(Wife) TR-01-004-020-002/165 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   6 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   7 Gita Roy(Wife) TR-01-004-020-002/19 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   8 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   9 Chandan Rudrapaul(Self) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   10 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100