Muster Roll No. : 1590	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 3001004/2021-2022/19710/AS    Sanction Date : 10/05/2021
Work Code : 3001004014/DP/9422450542	Work Name : Rubber terracing and fertilizer pit in the land of Nibaran Paul s/o Nirod (3001004014/DP/9422450542)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Manindra Gope(Self) TR-01-004-014-006/92 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL003602 Credited 31/05/2021   2 Manindra Paul(Self) TR-01-004-014-006/94 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   3 Sunaiya Ghosh(Self) TR-01-004-014-006/75 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   4 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 1025

Total man days : 20