Muster Roll No. : 3875	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 315360    Sanction Date : 08/08/2017
Work Code : 3001004011/DP/9010252194	Work Name : Terrace cutting of Rubber plantation in the land of Jatindra Mahishya (3001004011/DP/9010252194)

Measurement Book Detail

MB NO.  1        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 Radhamani Ghatual(Wife) TR-01-004-011-004/3 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 3001004011WL015486 Credited 14/09/2017   2 Santi Balmik Das(Self) TR-01-004-011-004/30 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 3001004011WL015486 Credited 14/09/2017   3 Gita Nama sudra(Wife) TR-01-004-011-004/31 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 3001004011WL015486 Credited 14/09/2017   4 Rajkumar Nama sudra(Son) TR-01-004-011-004/33 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 3001004011WL015486 Credited 14/09/2017   5 Puspa Rani Das(Self) TR-01-004-011-004/37 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 3001004011WL015486 Credited 14/09/2017   6 Subarna Sarkar(Wife) TR-01-004-011-004/5 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 3001004011WL015486 Credited 14/09/2017   7 Chandana Saha(Wife) TR-01-004-011-004/8 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 3001004011WL015486 Credited 14/09/2017   8 Ganesh Sarkar(Husband) TR-01-004-011-004/85 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 3001004011WL015486 Credited 14/09/2017   9 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 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 3001004011WL015486 Credited 14/09/2017   10 Maya Rani Namasudra Mahishya Das(Wife) TR-01-004-011-003/109 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015486 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 5310

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

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

Total man days : 100