Muster Roll No. : 3858	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : 9010243035    Sanction Date : 01/01/2018
Work Code : 3001007005/IF/9010243035	Work Name : Mtc of Rubber Plantation in the land of Dakshina Das (3001007005/IF/9010243035)

Measurement Book Detail

MB NO.  6        Page NO.  22

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 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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 OTHER Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL033526 Credited 13/04/2018   2 Shubhana Sarkar(Wife) TR-01-007-005-005/142 SC Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL033526 Credited 13/04/2018   3 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033526 Credited 16/04/2018   4 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033526 Credited 16/04/2018   5 Dipak rudra pal TR-01-007-005-005/149 OTHER Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033526 Credited 16/04/2018   6 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033526 Credited 16/04/2018   7 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033526 Credited 13/04/2018   8 Helan Das(Wife) TR-01-007-005-005/145 SC Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033526 Credited 16/04/2018   9 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL033526 Credited 13/04/2018   10 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari P P P A P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL033526 Credited 13/04/2018   Daily Attendence 10 10 10 0 10 10 10

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

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60