Muster Roll No. : 1824	Date From : 05/08/2017    Date To : 14/08/2017	Sanction No. : 2735-42(9)    Sanction Date : 31/07/2017
Work Code : 3001004011/DP/9010249682	Work Name : Terrace Cutting of Rubber palantation in the lnd of Rabindra Nama Das (3001004011/DP/9010249682)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Pranati Das(Wife) TR-01-004-011-004/57 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   2 Swapna Debnath(Wife) TR-01-004-011-004/58 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   3 Puspa Debnath(Wife) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   4 Gopenda Debnath(Self) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   5 Bharati Debnath(Wife) TR-01-004-011-004/61 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   6 Sipra Mahisyadas(Wife) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   7 Bidyamani Shil(Self) TR-01-004-011-004/65 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   8 Ulangamayee Shil(Self) TR-01-004-011-004/66 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   9 Manik Lal Sen(Self) TR-01-004-011-004/67 OTHER Deep Jaleejai, Singhicherra Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552   10 Shakti Debnath(Self) TR-01-004-011-004/60 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007552 Credited 19/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90