Muster Roll No. : 5734	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/38839/AS    Sanction Date : 13/09/2019
Work Code : 3001004002/DP/9010277461	Work Name : Terrace cutting forRubber Platation on the plot of Ranjit Deb Nath (3001004002/DP/9010277461)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024670 Credited 07/10/2019   2 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024670 Credited 05/10/2019   3 Basanti Huri(Self) TR-01-004-002-003/149 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024670 Credited 07/10/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 960

Total man days : 15