Muster Roll No. : 13032	Date From : 07/01/2021    Date To : 11/01/2021	Sanction No. : 3001004/2020-2021/41762/AS    Sanction Date : 11/08/2020
Work Code : 3001004002/DP/9422442779	Work Name : Terrace cutting & fertilizer pit in the rubber plantation in the land of Bikash paul (3001004002/DP/9422442779)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 3001004002WL057795 Credited 14/01/2021   2 Susandra das(Self) TR-01-004-002-005/21 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL057795 Credited 14/01/2021   3 Sankar Das(Son) TR-01-004-002-005/42 SC Paul Para P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL057795 Credited 14/01/2021   4 Rakhal Das(Son) TR-01-004-002-005/98 SC Paul Para P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL057795 Credited 13/01/2021   5 Ajit Paul(Self) TR-01-004-002-003/182 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL057795 Credited 13/01/2021   6 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL057795 Credited 13/01/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 950

Total man days : 30