Muster Roll No. : 7296	Date From : 09/09/2020    Date To : 18/09/2020	Sanction No. : 3001004/2020-2021/47118/AS    Sanction Date : 26/08/2020
Work Code : 3001004002/DP/9422444143	Work Name : Terras cutting and Furtilizer pit in Rubber Pelantikan in the plot of Kritoggo kanti Das s/oUmesh (3001004002/DP/9422444143)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 6 7 8 9 10 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 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032072 Credited 28/09/2020   2 Laxmi Munda(Wife) TR-01-004-002-002/116 ST Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032072 Credited 28/09/2020   3 Nipandra Ch Paul(Self) TR-01-004-002-002/41 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032072   4 Ajoy Datta Gupta(Son) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL032072 Credited 28/09/2020   5 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL032072 Credited 25/09/2020   6 Mira Santal(Wife) TR-01-004-002-002/160 SC Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL032072 Credited 25/09/2020   7 Puspa Rani Paul(Wife) TR-01-004-002-002/41 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL032072   8 Archana Bhowmij Gour(Wife) TR-01-004-002-002/161 SC Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL032072 Credited 28/09/2020   9 Aparna Paul Das(Wife) TR-01-004-002-002/159 SC Dewlia Tilla P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL032072 Credited 28/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 1850 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1438.8889

Total man days : 70