Muster Roll No. : 7662	Date From : 19/11/2020    Date To : 03/12/2020	Sanction No. : 1649-56    Sanction Date : 12/06/2020
Work Code : 3001006/IF/9422476415	Work Name : Rubber Plantation in the land of Dhananjoy D/b,S/o-Lt.Surjya Mani D/b

Measurement Book Detail

MB NO.  01        Page NO.  11

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 11 12 13 14 15 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 Santi Bala Deb Barma(Wife) TR-01-006-015-001/52 ST Nagrai Kubra Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051471 Credited 16/12/2020   2 Santi Rani Deb Barma(Wife) TR-01-006-015-001/55 ST Nagrai Kubra Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051471 Credited 16/12/2020   3 Kalindri Debbarma(Self) TR-01-006-015-001/61 ST Nagrai Kubra Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051471 Credited 16/12/2020   4 Lipika Debbarma(Self) TR-01-006-015-001/160 ST Nagrai Kubra Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051471 Credited 16/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 3075

Total man days : 60