Muster Roll No. : 6036	Date From : 21/08/2020    Date To : 25/08/2020	Sanction No. : 3001004/2020-2021/26728/AS    Sanction Date : 03/06/2020
Work Code : 3001004002/DP/9422435447	Work Name : Terrace Cutting and Fertilizer pit in Rubber Plantation in the land of Fani Deb land (3001004002/DP/9422435447)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Anjali paul(Wife) TR-01-004-002-002/149 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025647 Credited 28/08/2020   2 Sachindra Debnath(Self) TR-01-004-002-002/19 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025647 Credited 28/08/2020   3 Archana Paul(Mother) TR-01-004-002-002/51 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025647 Credited 28/08/2020   4 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025647 Credited 28/08/2020   5 Sunil Ch Paul(Self) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025647 Credited 28/08/2020   6 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL025647 Credited 28/08/2020   7 Bebi Deb(Wife) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL025647 Credited 28/08/2020   8 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL025647 Credited 28/08/2020   9 Rita Paul(Wife) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL025647 Credited 28/08/2020   10 Subash Debnath(Son) TR-01-004-002-002/20 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL025647 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50