Muster Roll No. : 2565	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001004/2019-2020/15286/AS    Sanction Date : 10/06/2019
Work Code : 3001004011/DP/9422408883	Work Name : Terrace cutting rubber plantationin the land of Bikash chakraborty (3001004011/DP/9422408883)

Measurement Book Detail

MB NO.  2        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 Kajal Sarker(Self) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL009970 Credited 23/07/2019   2 Manisha Namasudra(Wife) TR-01-004-011-002/11-A SC Srinagar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   3 Durgesh Sutradhar(Self) TR-01-004-011-002/13-A OTHER Srinagar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   4 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   5 Sabitri Sabdakar(Wife) TR-01-004-011-003/36 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   6 Dulal Debnath(Self) TR-01-004-011-004/103 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   7 Prantosh Datta(Self) TR-01-004-011-004/106 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 23/07/2019   8 Subarna Sarkar(Wife) TR-01-004-011-004/5 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   9 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009970 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90