Muster Roll No. : 4957	Date From : 22/07/2020    Date To : 31/07/2020	Sanction No. : 3001004/2020-2021/26726/AS    Sanction Date : 03/06/2020
Work Code : 3001004002/DP/9422435446	Work Name : Terrace Cutting in the Rubber Plantation in the land of Debashish Deb S/O- Dilip (3001004002/DP/9422435446)

Measurement Book Detail

MB NO.  01        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 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 Nipak Deb(Son) TR-01-004-002-005/60 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021656 Credited 25/08/2020   2 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL021656 Credited 24/08/2020   3 Niyati Deb(Mother) TR-01-004-002-005/6 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL021656 Credited 24/08/2020   4 Manika Deb(Self) TR-01-004-002-004/63-A OTHER Bangla Tilla P P P P P P P P P A 9 200 1800 0 0 1800 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL021656 Credited 24/08/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1950

Total man days : 39