Muster Roll No. : 11397	Date From : 04/12/2020    Date To : 08/12/2020	Sanction No. : 3001004/2020-2021/57759/AS    Sanction Date : 01/10/2020
Work Code : 3001004005/DP/9422445620	Work Name : Rubber Terracing with Pit in the Land of Rupak Debbarma S/O-Ranjit (3001004005/DP/9422445620)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 02/01/2021   2 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 02/01/2021   3 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421   4 Tapu Debnath(Son) TR-01-004-005-005/7 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL051421 Credited 02/01/2021   5 Jayanta Debnath(Son) TR-01-004-005-005/70 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004005WL051421 Credited 02/01/2021   6 Dipali Deb(Wife) TR-01-004-005-005/79 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL051421 Credited 02/01/2021   7 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   8 Manindra Kar(Self) TR-01-004-005-005/73 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   9 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 01/01/2021   10 Soudamini Deb(Wife) TR-01-004-005-005/71 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45