Muster Roll No. : 1837	Date From : 05/08/2017    Date To : 14/08/2017	Sanction No. : 2735-42(g)    Sanction Date : 31/07/2017
Work Code : 3001004011/DP/9010249680	Work Name : Terrace cutting of Rubber plantation in the land of Mahitush Shill (3001004011/DP/9010249680)

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 Pradip Shill(Grandson) TR-01-004-011-006/108 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   2 Sabitri Shill(Wife) TR-01-004-011-006/109 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   3 Shukh Lal Urang(Self) TR-01-004-011-006/111 ST Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   4 Niranjan Talanga(Son) TR-01-004-011-006/112 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   5 Matilal Urang(Self) TR-01-004-011-006/115 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   6 Ganesh Kapali(Self) TR-01-004-011-006/116 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   7 Parimal Deb(Son) TR-01-004-011-006/12 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   8 Druba Tanti(Self) TR-01-004-011-006/105 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   9 Bimal Deb(Self) TR-01-004-011-006/106 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   10 Subhash Balmik Das(Son) TR-01-004-011-006/107 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007551 Credited 19/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 1770 Amount Paid Other 14160

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

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

Total man days : 100