Muster Roll No. : 4504	Date From : 04/09/2017    Date To : 08/09/2017	Sanction No. : 2814-21(v)    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252867	Work Name : Terrace cutting and water conservation of rubber plantation in the land of Nipen Urang (3001004022/DP/9010252867)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 Malati Shill(Self) TR-01-004-022-002/71 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014641 Credited 14/09/2017   2 Gopal Debnath(Self) TR-01-004-022-002/74 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014641 Credited 14/09/2017   3 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014641 Credited 14/09/2017   4 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL014641 Credited 14/09/2017   5 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL014641 Credited 14/09/2017   6 Babulal Nayek(Self) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   7 Minati Debnath(Wife) TR-01-004-022-002/73 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   8 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   10 Smt Lekhan Nama Sudra(Wife) TR-01-004-022-002/79 OTHER Barabagai ( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014641 Credited 14/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50