Muster Roll No. : 845	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 03/08/2017    Sanction Date : 03/08/2017
Work Code : 3001007023/DP/9010251961	Work Name : Mtc. of Lamon piantation on the Land of Chandan das s/o Gouranga das w-1 (3001007023/DP/9010251961)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Swamal kanta Das(Son) TR-01-007-013-002/147 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007023WL016463 Credited 20/09/2017   2 Sabitri Das(Wife) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463   3 Subadra Das(Wife) TR-01-007-013-002/133 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463 Credited 20/09/2017   4 Kajal Das(Wife) TR-01-007-013-002/137 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463 Credited 20/09/2017   5 Haridashi Malakar(Wife) TR-01-007-013-002/139 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463 Credited 20/09/2017   6 Nandarani Das(Son) TR-01-007-013-002/145 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463 Credited 20/09/2017   7 Shuibu Das(Self) TR-01-007-013-002/146 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463 Credited 20/09/2017   8 Jiban Das(Brother) TR-01-007-013-002/134 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463 Credited 20/09/2017   9 Santi Das(Wife) TR-01-007-013-002/135 SC Kuishartilla (South) Ward 1 P P P P P P A 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL016463 Credited 20/09/2017   10 Shipra Das(Wife) TR-01-007-013-002/151 SC Kuishartilla (South) Ward 1 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL016463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8112 Average Per labour 811.2

Total man days : 48