Muster Roll No. : 4955	Date From : 22/07/2020    Date To : 31/07/2020	Sanction No. : 3001004/2020-2021/26726/AS    Sanction Date : 03/06/2020
Work Code : 3001004002/DP/9422435446	Work Name : Terrace Cutting in the Rubber Plantation in the land of Debashish Deb S/O- Dilip (3001004002/DP/9422435446)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Sanjib Paul(Husband) TR-01-004-002-002/1 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   2 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   3 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   4 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 24/08/2020   5 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   6 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   7 Kalyani Paul(Wife) TR-01-004-002-002/46 OTHER Dewlia Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   8 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL021656 Credited 24/08/2020   9 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021656 Credited 24/08/2020   10 Dwipayan Kar(Self) TR-01-004-002-002/142 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021656 Credited 24/08/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 17000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95