Muster Roll No. : 5460	Date From : 13/08/2021    Date To : 22/08/2021	Sanction No. : 3001004/2021-2022/42542/AS    Sanction Date : 20/07/2021
Work Code : 3001004002/DP/9422450803	Work Name : Terrance Cutting/ Fertilize pit in the land of Mithan Roy (3001004002/DP/9422450803)

Measurement Book Detail

MB NO.  02        Page NO.  61

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 Sukh Lal Karmakar(Self) TR-01-004-002-005/15 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   2 Laxmi Das(Self) TR-01-004-002-005/22 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   3 Sabita Deb(Wife) TR-01-004-002-005/23 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   4 Sutan das(Wife) TR-01-004-002-005/29 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   5 Bindu Das(Self) TR-01-004-002-005/34 SC Paul Para P P P P P A A A A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   6 Gita Roy(Wife) TR-01-004-002-005/44 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   7 Paritosh Deb(Self) TR-01-004-002-005/7 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   8 Sura balla Sukla Das(Wife) TR-01-004-002-005/9 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   9 Sankar Das(Son) TR-01-004-002-005/42 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL020256 Credited 27/08/2021   10 Mithan Roy(Son) TR-01-004-002-005/36 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL020256 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8775 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95