Muster Roll No. : 4339	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 2846-53(13)    Sanction Date : 25/08/2017
Work Code : 3001004007/DP/9010252591	Work Name : Terrace Cutting and conservation Rubber Plantation in the land of Tapash Malaker (3001004007/DP/9010252591)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Swarajit Das(Son) TR-01-004-007-001/38 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004007WL015218 Credited 14/09/2017   2 Uttam Das(Son) TR-01-004-007-001/33 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 CORPORATION BANK Khowai CORP0003157 3001004007WL015218 Credited 14/09/2017   3 Namita Sarkar(Wife) TR-01-004-007-001/3 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL015218 Credited 14/09/2017   4 Phutu Rani Das(Wife) TR-01-004-007-001/35 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL020948 Credited 11/12/2017   5 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL015218 Credited 14/09/2017   6 Shafali Das(Daughter-in-Law) TR-01-004-007-001/25 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL015218 Credited 14/09/2017   7 Sanjit Das(Son) TR-01-004-007-001/30 SC Bishudeb Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL015218   8 Sudan Bala Namasudra(Self) TR-01-004-007-001/31 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL015218 Credited 14/09/2017   9 Sanda Rani Rudrapaul(Wife) TR-01-004-007-001/32 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL015218 Credited 14/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1573.3334

Total man days : 80