Muster Roll No. : 7570	Date From : 16/01/2020    Date To : 25/01/2020	Sanction No. : 3001004/2019-2020/36875/AS    Sanction Date : 11/09/2019
Work Code : 3001004005/DP/9422419398	Work Name : Terrace Cutting with pit for Rubber Plantation in the Land of Pradip Das at L N Pur GP (3001004005/DP/9422419398)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL041549 Credited 14/02/2020   2 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL041549 Credited 15/02/2020   3 Gopal Das(Self) TR-01-004-005-005/86 SC South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL041549 Credited 14/02/2020   4 Durga Painka(Self) TR-01-004-005-005/88 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL041549 Credited 14/02/2020   5 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001004005WL041549 Credited 14/02/2020   6 Dipak Deb(Husband) TR-01-004-005-005/66 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL041549 Credited 14/02/2020   7 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL041549 Credited 14/02/2020   8 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL041549 Credited 14/02/2020   9 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL041549 Credited 14/02/2020   10 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL041549 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100