Muster Roll No. : 15612	Date From : 03/03/2021    Date To : 12/03/2021	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.  35

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 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   2 Laxmi rani Paul(Wife) TR-01-004-002-005/12 OTHER Paul Para P P P P P P P A A A 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   3 Rupak Deb(Self) TR-01-004-002-005/121 OTHER Paul Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 29/03/2021   4 Malati Munda(Wife) TR-01-004-002-005/129 ST Paul Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 31/03/2021   5 Arpana Das Sarkar(Self) TR-01-004-002-005/143 SC Paul Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069003 Credited 30/03/2021   6 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 180 1800 0 0 1800 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL069003 Credited 30/03/2021   7 Supriya Nag Paul(Wife) TR-01-004-002-004/66-A OTHER Bangla Tilla P P P P P A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL069003 Credited 29/03/2021   8 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL069003 Credited 29/03/2021   9 Sukla Paul(Wife) TR-01-004-002-004/73-A OTHER Bangla Tilla P P P P P P P P P P 10 180 1800 0 0 1800 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL069003 Credited 29/03/2021   10 Manika Deb(Self) TR-01-004-002-004/63-A OTHER Bangla Tilla P P P P P P P P P A 9 180 1620 0 0 1620 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL069003 Credited 30/03/2021   Daily Attendence 10 10 10 10 10 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 1800 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 90