Muster Roll No. : 6911	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 7705-10W    Sanction Date : 19/11/2018
Work Code : 3001004022/DP/9010273106	Work Name : Terrace Cutting Rubbar Plantaion inThe Land OfGopikanta Namasudra (3001004022/DP/9010273106)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 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 Chaitan Nayak(Self) TR-01-004-022-002/27 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031775 Credited 13/12/2018   2 Bimal Chanda(Self) TR-01-004-022-002/3 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031775 Credited 13/12/2018   3 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031775 Credited 13/12/2018   4 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   5 Milan Urang(Wife) TR-01-004-022-002/52 ST Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   6 Sukumar Paul(Self) TR-01-004-022-002/31 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   7 Joya Debnath(Sister) TR-01-004-022-002/36 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   8 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   9 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   10 Sapna Urang(Wife) TR-01-004-022-002/43 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031775 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 2478 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70