Muster Roll No. : 2301	Date From : 12/08/2017    Date To : 23/08/2017	Sanction No. : 2557-64    Sanction Date : 27/07/2017
Work Code : 3001004014/DP/9010250888	Work Name : Terracing in Rubber gardan Tripti Banik S/o Madhu (3001004014/DP/9010250888)

Measurement Book Detail

MB NO.  001/2017        Page NO.  58

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 Soma Gope Paul(Wife) TR-01-004-014-001/168 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004014WL009372 Credited 16/11/2017   2 Rakhi Dey (Deb)(Wife) TR-01-004-014-001/137 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A A A 8 177 1416 0 0 1416 CORPORATION BANK Khowai CORP0003157 3001004014WL009372 Credited 16/11/2017   3 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 3001004014WL009372 Credited 30/08/2017   4 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P P P A A A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009372 Credited 31/08/2017   5 Khitis Shil(Self) TR-01-004-014-001/136 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 3001004014WL009372 Credited 30/08/2017   6 Harimati Paul(Wife) TR-01-004-014-001/21 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009372 Credited 30/08/2017   7 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 3001004014WL009372 Credited 30/08/2017   8 Puspa Sukhla Baidya(Wife) TR-01-004-014-001/31 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 3001004014WL009372 Credited 30/08/2017   9 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 3001004014WL009372 Credited 16/11/2017   10 Gouri Das(Self) TR-01-004-014-001/164 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 3001004014WL009372 Credited 30/08/2017   Daily Attendence 10 10 10 10 10 10 10 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 15222

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110