Muster Roll No. : 2630	Date From : 10/07/2018    Date To : 14/07/2018	Sanction No. : 2796-99.....    Sanction Date : 20/06/2018
Work Code : 3001004003/DP/9010263920	Work Name : Terracing of Rubber Garden in the plot of Nikhilesh Deb (3001004003/DP/9010263920)

Measurement Book Detail

MB NO.  2        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 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 Ranajit Singha(Self) TR-01-004-003-003/52 OTHER South Gournagar P P P P P 5 177 885 0 0 885       3001004003WL009880 Credited 27/07/2018   2 Jubarai Singh(Wife) TR-01-004-003-003/57 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   3 Nirala Singha(Wife) TR-01-004-003-003/59 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   4 Rajani Dutta(Daughter) TR-01-004-003-003/6 OTHER South Gournagar P P P A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   5 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   6 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   7 Prabha Rani Banarjee(Self) TR-01-004-003-003/67 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   8 Sumitra Sarma(Self) TR-01-004-003-003/55 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   9 Amutombi Singh(Wife) TR-01-004-003-003/54 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   10 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL009880 Credited 27/07/2018   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2655 Amount Paid Other 5841

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 48