Muster Roll No. : 10318	Date From : 07/10/2020    Date To : 16/10/2020	Sanction No. : 3001004/2020-2021/47118/AS    Sanction Date : 26/08/2020
Work Code : 3001004002/DP/9422444143	Work Name : Terras cutting and Furtilizer pit in Rubber Pelantikan in the plot of Kritoggo kanti Das s/oUmesh (3001004002/DP/9422444143)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Kirit Kanti Das(Self) TR-01-004-002-001/224 SC Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL042260 Credited 20/10/2020   2 Badal Nayak(Brother) TR-01-004-002-001/30 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL042260 Credited 20/10/2020   3 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL042260 Credited 21/10/2020   4 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL042260 Credited 20/10/2020   5 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL042260 Credited 21/10/2020   6 Manju Deb(Self) TR-01-004-002-001/142 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL042260 Credited 20/10/2020   7 Debati Santal(Wife) TR-01-004-002-001/186 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL042260 Credited 21/10/2020   8 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL042260 Credited 21/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1850

Total man days : 80