Muster Roll No. : 1535	Date From : 28/07/2017    Date To : 06/08/2017	Sanction No. : 2490-97,.    Sanction Date : 20/07/2017
Work Code : 3001004020/DP/9010249264	Work Name : Contour Terraching in the land of Ramdhan paul s/o Haridhan (3001004020/DP/9010249264)

Measurement Book Detail

MB NO.  1        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 Manju Rani Roy(Wife) TR-01-004-020-002/100 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   2 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   3 Jantu Roy(Son) TR-01-004-020-002/28 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   4 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   5 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   6 Sunil Roy(Self) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   7 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   8 Indra Bhushan Datta(Self) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   9 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   10 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007044 Credited 14/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 100