Muster Roll No. : 12204	Date From : 03/01/2020    Date To : 07/01/2020	Sanction No. : 3001007/2019-2020/41669/AS    Sanction Date : 01/11/2019
Work Code : 3001007012/DP/9422418794	Work Name : Excavation of contour terrace at rubber on the land of Dashu Ram Das (3001007012/DP/9422418794)

Measurement Book Detail

MB NO.  72        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 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038848 Credited 29/01/2020   2 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038848 Credited 29/01/2020   3 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038848 Credited 29/01/2020   4 Jhulan Das(Self) TR-01-007-012-001/5 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038848 Credited 31/01/2020   5 Helan Das(Wife) TR-01-007-012-001/53 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038848 Credited 31/01/2020   6 Parshu Ram Das..(Father) TR-01-007-012-001/18 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038848 Credited 29/01/2020   7 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL038848 Credited 30/01/2020   8 Surajit Das.(Son) TR-01-007-012-001/4 SC Thangai Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL038848 Credited 29/01/2020   9 Paltan Sarkar.(Son) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P 5 185 925 0 0 925 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007012WL038848 Credited 29/01/2020   10 Rina Rupini(Wife) TR-01-007-012-001/149 ST Thangai Bazar P P P P P 5 185 925 0 0 925 UCO BANK BAGANBAZAR UCBA0001771 3001007012WL038848 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 925 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50