Muster Roll No. : 1912	Date From : 13/05/2020    Date To : 17/05/2020	Sanction No. : 3001004/2020-2021/12892/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422428371	Work Name : Terrace cutting for Rubber Plantation in the plot of Chandan PaulS/o Jogendra (3001004002/IC/9422428371)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   2 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   3 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   4 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   5 Ratan Deb(Self) TR-01-004-002-005/110 OTHER Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   6 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 OTHER Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   7 Chandan Paul(Self) TR-01-004-002-005/120 OTHER Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   8 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   9 Sukla Rani Das(Wife) TR-01-004-002-005/123 OTHER Paul Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004593 Credited 26/05/2020   10 Dilip Das(Self) TR-01-004-002-003/3 SC Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL004593 Credited 26/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50