Muster Roll No. : 7279	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 3001004/2020-2021/41762/AS    Sanction Date : 11/08/2020
Work Code : 3001004002/DP/9422442779	Work Name : Terrace cutting & fertilizer pit in the rubber plantation in the land of Bikash paul (3001004002/DP/9422442779)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Sukh Lal Karmakar(Self) TR-01-004-002-005/15 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   2 Srimati das(Daughter-in-Law) TR-01-004-002-005/16 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   3 Shipra Deb(Wife) TR-01-004-002-005/17 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   4 Laxmi Rani Das(Wife) TR-01-004-002-005/19 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   5 Manika Das(Wife) TR-01-004-002-005/21 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   6 Sabita Deb(Wife) TR-01-004-002-005/23 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032777 Credited 03/10/2020   7 Parchita Chakraborty(Wife) TR-01-004-002-005/141 OTHER Paul Para P P P P P 5 190 950 0 0 950 UCO BANK KHOWAI UCBA0003147 3001004002WL032777 Credited 30/09/2020   8 Khella rani das(Wife) TR-01-004-002-005/4 SC Paul Para P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL032777 Credited 30/09/2020   9 Mina Ray(Wife) TR-01-004-002-005/36 OTHER Paul Para P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL032777 Credited 03/10/2020   10 Haralal Das(Son) TR-01-004-002-005/30 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL032777 Credited 03/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50