Muster Roll No. : 1406	Date From : 06/06/2018    Date To : 10/06/2018	Sanction No. : 1295-99....    Sanction Date : 17/05/2018
Work Code : 3001004016/DP/9010262641	Work Name : Terracing in rubber Garden of Kamal Gour (3001004016/DP/9010262641)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 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 Mintu Debnath(Self) TR-01-004-016-002/38 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL003273 Credited 28/06/2018   2 Nantu Deb(Son) TR-01-004-016-002/15 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   3 Lakshmi Rani Deb(Self) TR-01-004-016-002/18 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   4 Anima Deb(Wife) TR-01-004-016-002/19 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   5 Manju sukla Baidya(Wife) TR-01-004-016-002/21 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   6 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   7 Tapati Suklabaidya(Wife) TR-01-004-016-002/39 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   8 Ajit Deb(Self) TR-01-004-016-002/16 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   9 Usha De(Wife) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003273 Credited 28/06/2018   10 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL003273 Credited 28/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50