Muster Roll No. : 11895	Date From : 26/12/2019    Date To : 30/12/2019	Sanction No. : 3001007/2019-2020/41669/AS    Sanction Date : 01/11/2019
Work Code : 3001007012/DP/9422418794	Work Name : Excavation of contour terrace at rubber on the land of Dashu Ram Das (3001007012/DP/9422418794)

Measurement Book Detail

MB NO.  72        Page NO.  23

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 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 29/01/2020   2 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 29/01/2020   3 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 29/01/2020   4 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 29/01/2020   5 Debashis Sarkar(Self) TR-01-007-012-001/135 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 28/01/2020   6 Usha Sarkar(Wife) TR-01-007-012-001/139 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 28/01/2020   7 Sujit Majumdar(Son) TR-01-007-012-001/14 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036882 Credited 28/01/2020   8 Biplab Rupini(Husband) TR-01-007-012-001/124 ST Thangai Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036882 Credited 28/01/2020   9 Rabirang Rupini(Wife) TR-01-007-012-001/137 ST Thangai Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007WL036882 Credited 28/01/2020   10 Rina Rupini(Wife) TR-01-007-012-001/149 ST Thangai Bazar P P P P P 5 185 925 0 0 925 UCO BANK BAGANBAZAR UCBA0001771 3001007WL036882 Credited 28/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6475 Amount Paid ST 2775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50