Muster Roll No. : 1835	Date From : 05/08/2017    Date To : 14/08/2017	Sanction No. : 2735-42(g)    Sanction Date : 31/07/2017
Work Code : 3001004011/DP/9010249680	Work Name : Terrace cutting of Rubber plantation in the land of Mahitush Shill (3001004011/DP/9010249680)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Sushila Nayek(Wife) TR-01-004-011-003/50 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   2 Prasenjit Namadas(Son) TR-01-004-011-003/55 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   3 Biplab Chakraborty(Self) TR-01-004-011-003/51 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   4 Anu Savar(Wife) TR-01-004-011-003/12 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   5 Rita Namadas(Wife) TR-01-004-011-003/15 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   6 Sipra Sukla Baidya(Wife) TR-01-004-011-003/19 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   7 Priyabala Namadas(Wife) TR-01-004-011-003/32 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   8 Laxmi Nama Das(Wife) TR-01-004-011-003/42 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   9 Kajal Nayek(Wife) TR-01-004-011-003/49 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   10 Swapan Nayak(Self) TR-01-004-011-003/5 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 100