Muster Roll No. : 1252	Date From : 18/07/2017    Date To : 29/07/2017	Sanction No. : 2236-43h    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248871	Work Name : Tarece cutting in rubber garden of Bijay Debnath (3001004014/DP/9010248871)

Measurement Book Detail

MB NO.  01/2017        Page NO.  12

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 11 12 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 Manju Dey(Wife) TR-01-004-014-002/108 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL005045 Credited 04/08/2017   2 Rina Das(Self) TR-01-004-014-001/171 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   3 Maya Rani Bhadra(Wife) TR-01-004-014-001/93 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   4 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   5 Goupal Paul(Son) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   6 Gonendra Deb Nath(Self) TR-01-004-014-001/101 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   7 Gita Rani das(Wife) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   8 Gita Ghos(Wife) TR-01-004-014-002/119 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   9 Purnima Dey(Wife) TR-01-004-014-002/11 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   10 Pinki Rani Shil(Wife) TR-01-004-014-001/170 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005045 Credited 04/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120