Muster Roll No. : 3759	Date From : 17/06/2020    Date To : 21/06/2020	Sanction No. : 3001004/2020-2021/23483/AS    Sanction Date : 22/05/2020
Work Code : 3001004027/DP/9422427670	Work Name : Rubber plantation of terrence cutting in the land of Satish deb (3001004027/DP/9422427670)

Measurement Book Detail

MB NO.  01/2020        Page NO.  61

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 Paresh Tanti(Self) TR-01-004-019-001/24 OTHER East Landless Coloni Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   2 Barun Tanti(Self) TR-01-004-019-001/53 OTHER East Landless Coloni Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   3 Pranay Tanti(Self) TR-01-004-019-001/82 OTHER East Landless Coloni Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   4 Mana Tanti(Self) TR-01-004-019-001/86 OTHER East Landless Coloni Ward 4 P P P P X 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   5 Laxmi Kanda(Self) TR-01-004-019-001/93 SC East Landless Coloni Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   6 Sankar DebRoy(Self) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   7 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   8 Dusmanta Tati(Self) TR-01-004-019-003/18 OTHER Madhya Landless Coloni Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   9 Anil Tati(Self) TR-01-004-019-003/39 OTHER East Landless Coloni Ward 4 P P P P X 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   10 Haradhan(Self) TR-01-004-019-003/46 OTHER Madhya Landless Coloni Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL012125 Credited 26/06/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 8815

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48