Muster Roll No. : 10862	Date From : 17/11/2020    Date To : 21/11/2020	Sanction No. : 3001004/2020-2021/64134/AS    Sanction Date : 13/11/2020
Work Code : 3001004003/DP/9422446157	Work Name : Terrace cutting for rubber plantation on the plot of Sonatan Banerjee (3001004003/DP/9422446157)

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 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 Kunja Rani Datta(Singha)(Wife) TR-01-004-003-003/23 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL048241   2 Paritosh Singha(Self) TR-01-004-003-003/24 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL048241 Credited 24/11/2020   3 Gopal Singha(Self) TR-01-004-003-003/25 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   4 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   5 Hiranmoy Dutta(Self) TR-01-004-003-003/43 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   6 Laxmi Dutta(Wife) TR-01-004-003-003/3 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   7 Nil Kumar Sarma(Son) TR-01-004-003-003/4 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   8 Joykishore Dutta(Son) TR-01-004-003-003/41 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL048241   9 Radharani Dutta(Wife) TR-01-004-003-003/21 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   10 Rajeswari Dutta(Wife) TR-01-004-003-003/22 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL048241 Credited 24/11/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 990 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 40