Muster Roll No. : 1618	Date From : 29/07/2017    Date To : 07/08/2017	Sanction No. : 2490-97..    Sanction Date : 20/07/2017
Work Code : 3001004020/DP/9010249259	Work Name : Contour Terraching for Lemon Plantation at panchayat Own land (3001004020/DP/9010249259)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   2 Ajit Rudrapaul(Self) TR-01-004-020-002/37 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   3 Mira Rani Rudrapaul(Wife) TR-01-004-020-002/4 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   4 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   5 Bidya Tanti(Self) TR-01-004-020-002/49 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   6 Manish Shill(Son) TR-01-004-020-002/51 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056   7 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   8 Narayan Rudrapaul(Self) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   9 Tapan Roy(Self) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   10 Bimal Roy(Self) TR-01-004-020-002/35 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15399

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87