Muster Roll No. : 8924	Date From : 15/02/2020    Date To : 24/02/2020	Sanction No. : 3001004/2019-2020/36601/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010280905	Work Name : Excavation of earth for terrace & pit in rubber garden of Kamala Debnath W/O Bipin (3001004014/DP/9010280905)

Measurement Book Detail

MB NO.  02/2019        Page NO.  60

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 Suresh Sukla Baidya(Self) TR-01-004-014-003/4 SC Paschim Jambura A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA UBI, Khowai UTBI0KH0905 3001004014WL044926   2 Subhagya Namadas(Wife) TR-01-004-014-003/41 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL044926 Credited 14/04/2020   3 Dhanu Shil(Self) TR-01-004-014-003/58 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926 Credited 16/04/2020   4 Susama deb Nath(Wife) TR-01-004-014-003/7 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926 Credited 16/04/2020   5 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926 Credited 16/04/2020   6 Anjali Debnath(Wife) TR-01-004-014-003/51 OTHER Purba para Land less Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926   7 Ratna Sukla Baidya(Wife) TR-01-004-014-003/4 SC Paschim Jambura A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926   8 Jatindra Nama Das(Self) TR-01-004-014-003/41 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926 Credited 16/04/2020   9 Laxmi Rani Datta(Self) TR-01-004-014-003/29 OTHER Purba para Land less Colony P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926 Credited 16/04/2020   10 Bisnu Deb Nath(Self) TR-01-004-014-003/28 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044926 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60