Muster Roll No. : 6025	Date From : 29/09/2018    Date To : 03/10/2018	Sanction No. : 5225-28,    Sanction Date : 13/09/2018
Work Code : 3001004020/DP/9010270717	Work Name : Contour Terracing for Rubber Garden in the land of Biplab paul (3001004020/DP/9010270717)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 Bina Som(Wife) TR-01-004-020-002/52 OTHER Sachindra Nagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   2 Rabindra Debnath(Self) TR-01-004-020-004/26 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   3 Jantu Das(Self) TR-01-004-020-005/108 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   4 Anita Paul(Wife) TR-01-004-020-005/11 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   5 Harendra Ch. Paul(Self) TR-01-004-020-005/121 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   6 Milan Rani Paul(Wife) TR-01-004-020-005/105 OTHER Uttar Chebri(North) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   7 Sabita Ch. Rudra Paul(Wife) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   8 Biswajyoti Paul(Son) TR-01-004-020-001/36 OTHER Uttar Chebri( West) P P P P A 4 177 708 0 0 708 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   9 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   10 Fulabashi Rudra Paul(Wife) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025300 Credited 15/10/2018   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49