Muster Roll No. : 6041	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 5110-13.    Sanction Date : 11/09/2018
Work Code : 3001004020/DP/9010270716	Work Name : Contour Terracing for Rubber Garden in the land of Sandhya Debnath (3001004020/DP/9010270716)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 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 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 12/10/2018   2 Nirmal Rudrapaul(Self) TR-01-004-020-001/54 OTHER Uttar Chebri( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 12/10/2018   3 Niyati Paul(Wife) TR-01-004-020-001/34 OTHER Uttar Chebri( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   4 Kripasindhu Paul(Self) TR-01-004-020-001/39 OTHER Uttar Chebri( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   5 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   6 Raymohan Debnath(Husband) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 12/10/2018   7 Uttam Paul(Self) TR-01-004-020-001/23 OTHER Uttar Chebri( West) P P P A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   8 Arati Debnath(Wife) TR-01-004-020-004/1 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   9 Bina Debnath(Wife) TR-01-004-020-004/16 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   10 Arati Debnath(Wife) TR-01-004-020-004/17 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025304 Credited 15/10/2018   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 48