Muster Roll No. : 10867	Date From : 17/11/2020    Date To : 21/11/2020	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.  5

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 Radhabinod Singha(Self) TR-01-004-003-005/45 SC Majumder para A A A A A 0 0 0 0 0 0       3001004003WL048242   2 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242 Credited 24/11/2020   3 Candahash Singha(Self) TR-01-004-003-005/49 OTHER Majumder para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242   4 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242 Credited 24/11/2020   5 Radha Rani Singh(Self) TR-01-004-003-005/50 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242 Credited 24/11/2020   6 Chittaranjan Deb(Self) TR-01-004-003-005/54 OTHER Majumder para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242   7 Pijush Das(Self) TR-01-004-003-005/56 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL048242 Credited 24/11/2020   8 Padma Kumar Singha(Brother) TR-01-004-003-005/40 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242 Credited 24/11/2020   9 Nirod Singha(Son) TR-01-004-003-005/42 OTHER Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242 Credited 24/11/2020   10 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048242 Credited 24/11/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 35