Muster Roll No. : 5328	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/22454/AS    Sanction Date : 24/06/2019
Work Code : 3001004002/DP/9010277473	Work Name : Terrace cutting for Rubber plantation in the land of Umesh Das S/o Mohanbashi (3001004002/DP/9010277473)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Pradip Chanda(Self) TR-01-004-002-001/105 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   2 Sajani Sautal(Wife) TR-01-004-002-001/129 ST Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   3 Ujjala Debnath(Self) TR-01-004-002-001/32 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   4 Durga Charan Gour(Self) TR-01-004-002-001/43 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   5 Karna Jhara(Self) TR-01-004-002-001/72 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   6 Sadhana Deb(Wife) TR-01-004-002-001/84 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   7 Dilip das(Self) TR-01-004-002-001/86 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   8 Ajit Barua(Self) TR-01-004-002-001/87 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025058 Credited 07/10/2019   9 Priyatosh Barua(Brother) TR-01-004-002-001/115 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL025058 Credited 05/10/2019   10 Ranjit Debnath(Self) TR-01-004-002-001/42 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL025058 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 960 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50