Muster Roll No. : 5848	Date From : 06/01/2018    Date To : 10/01/2018	Sanction No. : 2569-76    Sanction Date : 19/08/2017
Work Code : 3001004002/DP/9010252057	Work Name : Treacing in the rubber Plantation of the Sukendra Deb S/O - Surendra Deb (3001004002/DP/9010252057)

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 Hriday Keout(Self) TR-01-004-002-001/216 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL036100 Credited 11/11/2020   2 Jogal Gour(Self) TR-01-004-002-001/26 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062 Credited 17/01/2018   3 Adari gour(Self) TR-01-004-002-001/34 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062 Credited 17/01/2018   4 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062 Credited 17/01/2018   5 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062 Credited 17/01/2018   6 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062 Credited 17/01/2018   7 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062 Credited 17/01/2018   8 Harandra Paul(Self) TR-01-004-002-002/22 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028062   9 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL028062 Credited 17/01/2018   10 Hemal Jhara(Self) TR-01-004-002-001/209 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL028062 Credited 17/01/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 885 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45