Muster Roll No. : 11149	Date From : 23/11/2020    Date To : 27/11/2020	Sanction No. : 3001004/2020-2021/64133/AS    Sanction Date : 13/11/2020
Work Code : 3001004003/DP/9422446156	Work Name : Terrace cutting for rubber plantation on the plot of Milan Singha (3001004003/DP/9422446156)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL049736 Credited 01/01/2021   2 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL049736 Credited 01/01/2021   3 Swapna Singhaa(Wife) TR-01-004-003-003/52 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049736   4 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049736 Credited 01/01/2021   5 Nripendra Deb(Self) TR-01-004-003-005/3 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049736 Credited 01/01/2021   6 Digendra Deb(Self) TR-01-004-003-005/30 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049736 Credited 02/01/2021   7 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049736 Credited 01/01/2021   8 Sailendra Deb(Self) TR-01-004-003-005/32 OTHER Majumder para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049736   9 Mandira Singha(Daughter-in-Law) TR-01-004-003-003/48 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL049736   10 Laxmi Rani Sen(Wife) TR-01-004-003-003/50 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL049736   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 30