Muster Roll No. : 6309	Date From : 06/12/2019    Date To : 11/12/2019	Sanction No. : 3001004/2019-2020/36875/AS    Sanction Date : 11/09/2019
Work Code : 3001004005/DP/9422419398	Work Name : Terrace Cutting with pit for Rubber Plantation in the Land of Pradip Das at L N Pur GP (3001004005/DP/9422419398)

Measurement Book Detail

MB NO.  01        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 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 Paritosh Das(Self) TR-01-004-005-005/138 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035229 Credited 21/12/2019   2 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035229 Credited 21/12/2019   3 Soma Mudak(Deb)(Wife) TR-01-004-005-005/140 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035229 Credited 21/12/2019   4 Kulesh Tanti(Self) TR-01-004-005-005/135 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035229 Credited 21/12/2019   5 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035229 Credited 21/12/2019   6 Piryatosh Paul(Self) TR-01-004-005-005/136 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035229 Credited 21/12/2019   7 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   8 Uttam Tanti(Self) TR-01-004-005-005/142 OTHER South Alepsa A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229   9 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   10 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1036.8

Total man days : 54