Muster Roll No. : 8894	Date From : 29/09/2020    Date To : 03/10/2020	Sanction No. : 3001004/2020-2021/41739/AS    Sanction Date : 07/08/2020
Work Code : 3001004002/DP/9422442271	Work Name : Terrace Cutting & Fertilizer Pit in the land of Nirmal Paul S/ O Naresh (3001004002/DP/9422442271)

Measurement Book Detail

MB NO.  3        Page NO.  14

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 Chitta Deb Nath(Self) TR-01-004-002-002/150 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   2 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   3 Santosh Paul(Husband) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   4 Sujit Munda(Self) TR-01-004-002-002/81 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   5 Bhanu Ghashi(Self) TR-01-004-002-003/105 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   6 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   7 Gopesh Ghashi(Self) TR-01-004-002-003/124 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   8 Babul Munda(Self) TR-01-004-002-003/158 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037762 Credited 15/10/2020   9 Namita Rani Deb(Wife) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P 5 190 950 0 0 950 UCO BANK KHOWAI UCBA0003147 3001004002WL037762 Credited 14/10/2020   10 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037762 Credited 13/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 5700

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

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

Total man days : 50