Muster Roll No. : 2944	Date From : 19/07/2018    Date To : 28/07/2018	Sanction No. : 950-54(4)    Sanction Date : 05/05/2018
Work Code : 3001004014/DP/9010263989	Work Name : Terracing in Rubber garden of Shanti Debbarma S/O Kalishankar (3001004014/DP/9010263989)

Measurement Book Detail

MB NO.  01/2018        Page NO.  37

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 Manju Rani Paul(Wife) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P A A A A A A 4 174 696 0 0 696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL011782 Credited 09/08/2018   2 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   3 Malati Sukla Baidya(Self) TR-01-004-014-003/24 SC Purba para Land less Colony P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   4 Niyati Sukla Baidya(Self) TR-01-004-014-003/39 SC Purba para Land less Colony P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   5 Sumitra Deb(Wife) TR-01-004-014-003/83 OTHER Purba para Land less Colony P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   6 Nilu Roy(Wife) TR-01-004-014-002/63 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   7 Bithirani Deb(Self) TR-01-004-014-002/82 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   8 Ila rani Deb(Wife) TR-01-004-014-002/83 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   9 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   10 Purnima Chakraborty(Wife) TR-01-004-014-002/55 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011782 Credited 09/08/2018   Daily Attendence 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 11136

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 94