Muster Roll No. : 4525	Date From : 04/09/2017    Date To : 13/09/2017	Sanction No. : 3177(21)    Sanction Date : 30/06/2017
Work Code : 3001004025/DP/9010251542	Work Name : Terece Cutting of Rubber Plantation in The Land Of Jayanta Das (3001004025/DP/9010251542)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Priti Acharjee(Wife) TR-01-004-011-005/105 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016058 Credited 16/09/2017   2 Sukra Khadal das(Son) TR-01-004-011-006/26 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016058 Credited 16/09/2017   3 Lalmohan Debnath(Self) TR-01-004-011-001/7 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016058 Credited 16/09/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1770

Total man days : 30