Muster Roll No. : 1262	Date From : 18/07/2017    Date To : 29/07/2017	Sanction No. : 2236-43j    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248873	Work Name : Tarece cutting in rubber garden of Rabindra Debnath (3001004014/DP/9010248873)

Measurement Book Detail

MB NO.  01/2017        Page NO.  15

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 11 12 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 Anil Deb nath(Self) TR-01-004-014-003/109 OTHER Purba para Land less Colony P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   2 Brajendra Sukla Baidya(Self) TR-01-004-014-005/67 SC Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005048 Credited 04/08/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 2124

Total man days : 24