Muster Roll No. : 1537	Date From : 20/05/2021    Date To : 29/05/2021	Sanction No. : 3001004/2021-2022/21778/AS    Sanction Date : 15/05/2021
Work Code : 3001004003/DP/9422453283	Work Name : Terece Cutting & Digging of pit for Rubber Plantation in the land of Lamjingba S.H.G . (3001004003/DP/9422453283)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 7 8 9 10 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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL004793 Credited 10/06/2021   2 Biswajit Deb(Son) TR-01-004-003-005/1 OTHER Majumder para P P P P P P P P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL004793 Credited 09/06/2021   3 Dhananjoy Sarkar(Son) TR-01-004-003-005/15 SC Majumder para P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 09/06/2021   4 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 10/06/2021   5 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 10/06/2021   6 Joyatsna Deb(Mother) TR-01-004-003-005/10 OTHER Majumder para P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 10/06/2021   7 Manorama Deb(Wife) TR-01-004-003-005/11 OTHER Majumder para P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 10/06/2021   8 Ananta Nama Das(Wife) TR-01-004-003-005/13 SC Majumder para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 09/06/2021   9 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL004793 Credited 10/06/2021   10 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004793 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11918 Amount Paid ST 2020 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 96