Muster Roll No. : 11147	Date From : 23/11/2020    Date To : 27/11/2020	Sanction No. : 3001004/2020-2021/64136/AS    Sanction Date : 13/11/2020
Work Code : 3001004003/DP/9422442896	Work Name : Terrace cutting for rubber plantation on the plot of Sachindra Datta (3001004003/DP/9422442896)

Measurement Book Detail

MB NO.  1        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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL049733 Credited 02/01/2021   2 Mantu Deb(Son) TR-01-004-003-005/25 OTHER Majumder para P P P P P 5 198 990 0 0 990 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004003WL049733 Credited 01/01/2021   3 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   4 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   5 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   6 Runu Deb(Self) TR-01-004-003-005/2 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   7 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   8 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   9 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   10 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL049733 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 990 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50