Muster Roll No. : 4599	Date From : 13/09/2018    Date To : 22/09/2018	Sanction No. : 4001-4004(    Sanction Date : 27/07/2018
Work Code : 3001004014/DP/9010270212	Work Name : Excavation of earth for Tarrace & Fert. pit in Rubber plantation of Jagadananda N/Sudra S/O Jatind (3001004014/DP/9010270212)

Measurement Book Detail

MB NO.  01/2018        Page NO.  417

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 Ranibala Ghosh(Wife) TR-01-004-014-006/136 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL022593 Credited 11/10/2018   2 Anita Debnath(Wife) TR-01-004-014-006/196 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL022593 Credited 11/10/2018   3 Rahul Suklabaidya(Son) TR-01-004-014-005/67 SC Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   4 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   5 Jagadananda Nama Sudra(Self) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   6 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   7 Rina Dey(Wife) TR-01-004-014-006/124 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   8 Ranjan Dey(Son) TR-01-004-014-006/163 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   9 Manju Dey(Wife) TR-01-004-014-006/183 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   10 Rakhi Dey(Wife) TR-01-004-014-006/155 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022593 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

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

Total man days : 100