Muster Roll No. : 1788	Date From : 19/06/2018    Date To : 28/06/2018	Sanction No. : 2367-71..    Sanction Date : 08/08/2018
Work Code : 3001004002/DP/9010263617	Work Name : Excavation of Terrace & Fertilizer Pit in the Rubber Plantation of Suman Paul S/O -Arun (3001004002/DP/9010263617)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 Jitandra Ch Paul(Self) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367 Credited 06/07/2018   2 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367 Credited 06/07/2018   3 Pravud Deb(Self) TR-01-004-002-002/74 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367 Credited 06/07/2018   4 Narayan Nath(Self) TR-01-004-002-003/173 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367   5 Jahar Lal Das(Self) TR-01-004-002-005/30 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367 Credited 06/07/2018   6 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367 Credited 06/07/2018   7 Dibyanarayan Deb(Self) TR-01-004-002-005/6 OTHER Paul Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367   8 Pintu Shil(Self) TR-01-004-002-005/71 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006367 Credited 06/07/2018   9 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL006367 Credited 06/07/2018   10 Sumitra Rani das(Self) TR-01-004-002-005/32 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL006367 Credited 06/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80