Muster Roll No. : 1622	Date From : 29/07/2017    Date To : 07/08/2017	Sanction No. : 2490-97..    Sanction Date : 20/07/2017
Work Code : 3001004020/DP/9010249259	Work Name : Contour Terraching for Lemon Plantation at panchayat Own land (3001004020/DP/9010249259)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Matilal Rudrapaul(Son) TR-01-004-020-004/53 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770       3001004020WL007056 Credited 14/08/2017   2 Mayarani Rudrapaul(Wife) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL007056 Credited 14/08/2017   3 Amrita Rudarpaul(Wife) TR-01-004-020-004/57 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   4 Ashima Haldar(Daughter) TR-01-004-020-004/52 SC Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007056 Credited 14/08/2017   5 Ranjan Shil(Self) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   6 Harendra Rudrapaul(Self) TR-01-004-020-004/75 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   7 Pranesh ch Paul(Self) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   8 Arun Ch. Paul(Self) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   9 Shefali Rudrapaul(Wife) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   10 Anita R/paul(Wife) TR-01-004-020-004/64 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007056 Credited 14/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100