Muster Roll No. : 8529	Date From : 27/09/2020    Date To : 01/10/2020	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.  11

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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037390 Credited 15/10/2020   2 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037390 Credited 15/10/2020   3 Rita Munda(Wife) TR-01-004-002-002/130 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037390 Credited 15/10/2020   4 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 3001004002WL037390 Credited 14/10/2020   5 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037390 Credited 15/10/2020   6 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037390 Credited 15/10/2020   7 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037390 Credited 15/10/2020   8 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037390 Credited 13/10/2020   9 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL037390 Credited 13/10/2020   10 Suman Paul(Self) TR-01-004-002-005/132 OTHER Paul Para P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL037390 Credited 13/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 2850 Amount Paid Other 4750

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

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

Total man days : 50