Muster Roll No. : 4520	Date From : 07/09/2017    Date To : 10/09/2017	Sanction No. : 2814-21(a)    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252723	Work Name : Terrace cutting and water conservation of Rubbar Plantation in the land of Hirendra Paul (3001004022/DP/9010252723)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 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 Parbati Das(Wife) TR-01-004-022-001/64 SC Cherma Para P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL015199 Credited 14/09/2017   2 Manindra Nama das(Self) TR-01-004-022-001/67 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   3 Charubala Nama Sudra(Self) TR-01-004-022-001/60 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   4 Nitendra shill(Son) TR-01-004-022-001/65 OTHER Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   5 Chittaranjan Nama Das(Self) TR-01-004-022-001/66 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   6 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   7 Laxmi Das(Wife) TR-01-004-022-001/61 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   8 Ranjit Nama Das(Self) TR-01-004-022-001/62 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   9 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   10 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015199 Credited 14/09/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40