Muster Roll No. : 16729	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 Priyajit Paul(Son) TR-01-004-002-002/62 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0       3001004002WL071288   2 Sukra Munda(Self) TR-01-004-002-002/86 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   3 Kamala Munda(Wife) TR-01-004-002-002/86 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   4 Kalpana Paul(Wife) TR-01-004-002-002/9 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   5 Saraswati Paul(Wife) TR-01-004-002-002/90 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   6 Nanigupal Nath(Son) TR-01-004-002-002/76 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071288 Credited 29/04/2021   7 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071288 Credited 29/04/2021   8 Mithan Chandra paul(Son) TR-01-004-002-002/9 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071288 Credited 29/04/2021   9 Gita Nath(Wife) TR-01-004-002-002/76 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL071288 Credited 29/04/2021   10 Gupal Ch Paul(Self) TR-01-004-002-002/90 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL071288 Credited 29/04/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2925 Amount Paid Other 5850

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

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

Total man days : 45