Muster Roll No. : 10167	Date From : 04/10/2020    Date To : 08/10/2020	Sanction No. : 3001004/2020-2021/54350/AS    Sanction Date : 18/09/2020
Work Code : 3001004002/DP/9422445064	Work Name : Terrace Cutting and fartilizer pit in the Rubber Plantation in the plot of Jantu Deb (3001004002/DP/9422445064)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040789 Credited 15/10/2020   2 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040789 Credited 15/10/2020   3 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 3001004002WL040789 Credited 15/10/2020   4 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 3001004002WL040789 Credited 15/10/2020   5 Sankar Das(Self) 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 3001004002WL040789 Credited 15/10/2020   6 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 3001004002WL040789 Credited 15/10/2020   7 Rukhini Das(Self) TR-01-004-002-005/111 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040789 Credited 15/10/2020   8 Jhantu Deb(Self) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040789 Credited 15/10/2020   9 Khokan Debnath(Self) TR-01-004-002-003/188 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL040789 Credited 15/10/2020   10 Pratima Deb(Wife) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL040789 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50