Muster Roll No. : 4283	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001004/2020-2021/26733/AS    Sanction Date : 03/06/2020
Work Code : 3001004002/DP/9422435410	Work Name : Terrace Cutting in the Rubber Plantation in the land of Sankar Des S/o sinasabi (3001004002/DP/9422435410)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Sanjit Das(Self) TR-01-004-002-005/136 SC Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018621 Credited 22/07/2020   2 Jhuma Das Paul(Wife) TR-01-004-002-005/139 OTHER Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018621 Credited 22/07/2020   3 Dipti Deb(Self) TR-01-004-002-005/24 OTHER Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018621 Credited 22/07/2020   4 Bindu Das(Self) TR-01-004-002-005/34 SC Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018621 Credited 22/07/2020   5 Bikash Ray(Self) TR-01-004-002-005/41 OTHER Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018621 Credited 22/07/2020   6 Gita Roy(Wife) TR-01-004-002-005/44 OTHER Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018621 Credited 22/07/2020   7 Sankar Das(Son) TR-01-004-002-005/42 SC Paul Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL018621 Credited 22/07/2020   8 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004002WL018621 Credited 23/07/2020   9 Mina Ray(Wife) TR-01-004-002-005/36 OTHER Paul Para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL018621 Credited 22/07/2020   10 Kshitendra Das(Self) TR-01-004-002-005/140 SC Paul Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL018621 Credited 22/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50