Muster Roll No. : 3956	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 2706(41)    Sanction Date : 29/06/2017
Work Code : 3001004025/DP/9010252285	Work Name : Tarrece Cutting of Rubber Plantation in the land Of Raman Das (3001004025/DP/9010252285)

Measurement Book Detail

MB NO.  4        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 Pratibha Shill(Daughter) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770       3001004025WL015156 Credited 14/09/2017   2 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL015156 Credited 14/09/2017   3 Mamata Paul(Daughter-in-Law) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   4 Madhuri Deb(Self) TR-01-004-011-002/111 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   5 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   6 Rathindra shil(Self) TR-01-004-011-002/202 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   7 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   8 Basana Debnath(Self) TR-01-004-011-002/35 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   9 Laxmi Deb(Wife) TR-01-004-011-002/42 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   10 Anita Das(Wife) TR-01-004-011-002/219 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   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