Muster Roll No. : 8064	Date From : 20/09/2020    Date To : 29/09/2020	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.  2

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 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 3001004002WL036752 Credited 14/10/2020   2 Bilash jhara(Wife) TR-01-004-002-001/72 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 3001004002WL036752 Credited 15/10/2020   3 Karna Jhara(Self) TR-01-004-002-001/72 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 3001004002WL036752 Credited 15/10/2020   4 Nirmal Barua(Son) TR-01-004-002-001/74 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 3001004002WL036752 Credited 15/10/2020   5 Sabika Jhara(Daughter) TR-01-004-002-001/78 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 3001004002WL036752 Credited 15/10/2020   6 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 3001004002WL036752 Credited 15/10/2020   7 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 3001004002WL036752 Credited 14/10/2020   8 Malati Saotal(Self) TR-01-004-002-002/163 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 3001004002WL036752 Credited 14/10/2020   9 Subhankar Das(Son) TR-01-004-002-002/167 SC Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL036752 Credited 14/10/2020   10 Ranjan Kar(Self) TR-01-004-002-002/158 OTHER Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL036752 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100