Muster Roll No. : 16727	Date From : 23/03/2021    Date To : 27/03/2021	Sanction No. : 3001004/2020-2021/56480/AS    Sanction Date : 25/09/2020
Work Code : 3001004002/LD/9422527362	Work Name : Development of land for tea plantation at Dhalabil G.P. (3001004002/LD/9422527362)

Measurement Book Detail

MB NO.  01/2020        Page NO.  36

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 Minati Paul(Self) TR-01-004-002-002/28 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288   2 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288   3 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   4 Fani Bhusan Biswas(Self) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   5 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   6 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   7 Sailesh Paul(Self) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL071288 Credited 29/04/2021   8 Chaya Rani Biswas(Wife) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL071288 Credited 29/04/2021   9 Hiran Deb Nath(Self) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL071288 Credited 29/04/2021   10 Dipali Kar(Wife) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL071288 Credited 29/04/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40