Muster Roll No. : 16724	Date From : 23/03/2021    Date To : 27/03/2021	Sanction No. : 3001004/2020-2021/56480/AS    Sanction Date : 25/09/2020
Work Code : 3001004002/LD/9422527362	Work Name : Development of land for tea plantation at Dhalabil G.P. (3001004002/LD/9422527362)

Measurement Book Detail

MB NO.  01/2020        Page NO.  36

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 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   2 Tima Kasnhi(Son) TR-01-004-002-002/111 ST Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288   3 Subhash Biswas(Self) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   4 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   5 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   6 Nantu Deb(Self) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   7 Vagabity Debnath(Self) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   8 Samiran Pal(Self) TR-01-004-002-002/133 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   9 Sukriti Deb(Wife) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL071288 Credited 29/04/2021   10 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071288 Credited 29/04/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 975 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45