Muster Roll No. : 3959	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 Bhushan Rabi Das(Self) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL036328 Credited 24/05/2021   2 Laxman Rabidas(Self) TR-01-004-011-006/29 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   3 Shyamal Das(Self) TR-01-004-011-006/35 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   4 Gita Rani Dey(Wife) TR-01-004-011-006/37 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 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 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   6 Sudip Acharjya(Self) TR-01-004-011-006/30 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 Tarun Kumar Shill(Self) TR-01-004-011-006/19 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 Usha Debnath(Wife) TR-01-004-011-006/23 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   9 Kabita Mura(Wife) TR-01-004-011-006/24 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 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 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 8850 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100