Muster Roll No. : 6333	Date From : 06/12/2019    Date To : 11/12/2019	Sanction No. : 3001004/2019-2020/36915/AS    Sanction Date : 11/09/2019
Work Code : 3001004005/DP/9422419402	Work Name : Terrace Cutting with pit for Rubber Plantation in the Land of Pintu Sukla Das at L N Pur GP (3001004005/DP/9422419402)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Malati Namasudra(Wife) TR-01-004-005-004/162 SC Amtali P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035230 Credited 21/12/2019   2 Litan Deb(Son) TR-01-004-005-007/104 OTHER North Alepsa P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL035230 Credited 21/12/2019   3 Sunil Das(Self) TR-01-004-005-007/107 SC North Alepsa P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035230 Credited 21/12/2019   4 Nibaran Shil(Self) TR-01-004-005-001/46 OTHER Kashiram Para P P P P P P 6 192 1152 0 0 1152 ALLAHABAD BANK Chebri ALLA0212804 3001004005WL035230 Credited 21/12/2019   5 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035230 Credited 21/12/2019   6 Amriti Bir(Wife) TR-01-004-005-007/106 OTHER North Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035230 Credited 21/12/2019   7 Amardhan Namasudra(Self) TR-01-004-005-004/24 SC Amtali P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035230 Credited 21/12/2019   8 Mira Sarkar(Self) TR-01-004-005-006/104 OTHER Gouranga tilla P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035230 Credited 21/12/2019   9 Bishnupriya Debbarma(Self) TR-01-004-005-007/101 ST North Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035230 Credited 21/12/2019   10 Sandhya Debbarma(Wife) TR-01-004-005-001/45 ST Kashiram Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035230 Credited 21/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 2304 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60