Muster Roll No. : 7278	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 3001004/2020-2021/41762/AS    Sanction Date : 11/08/2020
Work Code : 3001004002/DP/9422442779	Work Name : Terrace cutting & fertilizer pit in the rubber plantation in the land of Bikash paul (3001004002/DP/9422442779)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Biplab Paul(Self) TR-01-004-002-005/139 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 01/10/2020   2 Joyanti Das(Wife) TR-01-004-002-005/13 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   3 Rukhini Das(Self) TR-01-004-002-005/111 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   4 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   5 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777   6 Laxmi rani Paul(Wife) TR-01-004-002-005/12 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   7 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   8 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P 5 190 950 0 0 950 UCO BANK KHOWAI UCBA0003147 3001004002WL032777 Credited 01/10/2020   9 Suman Paul(Self) TR-01-004-002-005/132 OTHER Paul Para P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL032777 Credited 30/09/2020   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL032777 Credited 01/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45