Muster Roll No. : 5916	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : 3001004/2020-2021/41739/AS    Sanction Date : 07/08/2020
Work Code : 3001004002/DP/9422442271	Work Name : Terrace Cutting & Fertilizer Pit in the land of Nirmal Paul S/ O Naresh (3001004002/DP/9422442271)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Namita Paul(Deb)(Daughter-in-Law) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026897 Credited 03/09/2020   2 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026897 Credited 03/09/2020   3 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026897 Credited 03/09/2020   4 Sabitri Das (deb)(Wife) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026897 Credited 03/09/2020   5 Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 SC Kuyarbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026897 Credited 03/09/2020   6 Khir Mohan Sarkar(Self) TR-01-004-002-004/154 SC Bangla Tilla P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026897 Credited 03/09/2020   7 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P 5 185 925 0 0 925 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL026897 Credited 03/09/2020   8 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL026897 Credited 03/09/2020   9 Nimai Gour(Self) TR-01-004-002-002/165 SC Dewlia Tilla P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL026897 Credited 03/09/2020   10 Rinku Rani Paul Debnath(Wife) TR-01-004-002-003/176 OTHER Kuyarbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL026897 Credited 03/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 925 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50