Muster Roll No. : 7271	Date From : 09/09/2020    Date To : 13/09/2020	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.  64

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 Swapna Chakraborty(Wife) TR-01-004-002-003/49 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031112 Credited 28/09/2020   2 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031112 Credited 28/09/2020   3 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031112 Credited 28/09/2020   4 Sankar Das(Self) TR-01-004-002-005/108 SC Paul Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031112   5 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031112 Credited 28/09/2020   6 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL031112 Credited 28/09/2020   7 Pritesh Paul(Self) TR-01-004-002-004/66-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL031112 Credited 25/09/2020   8 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL031112 Credited 25/09/2020   9 Sukla Paul(Wife) TR-01-004-002-004/73-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL031112 Credited 25/09/2020   10 Manika Deb(Self) TR-01-004-002-004/63-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL031112 Credited 25/09/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45