Muster Roll No. : 3209	Date From : 03/01/2018    Date To : 04/01/2018	Sanction No. : 9010243038    Sanction Date : 01/01/2018
Work Code : 3001007005/IF/9010243038	Work Name : Mtc of Rubber Plantation in the land of Swapan Bhowmik (3001007005/IF/9010243038)

Measurement Book Detail

MB NO.  6        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035566 Credited 24/07/2019   2 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028544 Credited 05/02/2018   3 Suniti Das(Wife) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 05/02/2018   4 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 06/02/2018   5 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 05/02/2018   6 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 06/02/2018   7 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 05/02/2018   8 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 06/02/2018   9 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 05/02/2018   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P 2 177 354 0 0 354 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028544 Credited 05/02/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20