Muster Roll No. : 1880	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 2687-91(s)    Sanction Date : 28/07/2017
Work Code : 3001004022/DP/9010249774	Work Name : Terrace cutting of rubber plantation in the land of Sriram Nama Sudra (3001004022/DP/9010249774)

Measurement Book Detail

MB NO.  02        Page NO.  7

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 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007304 Credited 19/08/2017   2 Chaitan Nayak(Self) TR-01-004-022-002/27 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007304 Credited 19/08/2017   3 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007304 Credited 19/08/2017   4 Safali Chanda(Wife) TR-01-004-022-002/3 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   5 Arun Nama Sudra(Self) TR-01-004-022-002/30 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   6 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   7 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   8 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   9 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   10 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007304 Credited 19/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 100