Muster Roll No. : 1157	Date From : 17/07/2017    Date To : 28/07/2017	Sanction No. : 2236-43x    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248709	Work Name : Tarece cutting in rubber garden of Sabitri Deb (3001004014/DP/9010248709)

Measurement Book Detail

MB NO.  01/2017        Page NO.  7

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 11 12 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 Niyati Paul(Wife) TR-01-004-014-006/94 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL005051 Credited 04/08/2017   2 Birendra Chandra Das(Self) TR-01-004-014-006/45 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005051 Credited 04/08/2017   3 Shephali Debnath(Wife) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005051 Credited 04/08/2017   4 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005051 Credited 04/08/2017   5 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005051 Credited 04/08/2017   6 Saraswati Paul(Daughter-in-Law) TR-01-004-014-006/111 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004WL034136 Credited 13/04/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2124

Total man days : 72