Muster Roll No. : 10525	Date From : 13/10/2020    Date To : 17/10/2020	Sanction No. : 3001004/2020-2021/54551/AS    Sanction Date : 18/09/2020
Work Code : 3001004026/DP/9422427198	Work Name : Rubber Terracing and fertilizer pit in the Land of Rathindra sarkar at Bagan Gp (3001004026/DP/9422427198)

Measurement Book Detail

MB NO.  1        Page NO.  177

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 Rina Tanti(Wife) TR-01-004-002-004/108 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   2 Gita Tanti(Self) TR-01-004-002-004/114 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   3 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050   4 Archana Goala(Wife) TR-01-004-002-004/20 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   5 Jwaleswari Tanti(Self) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   6 Ratnaprabha Das(Daughter-in-Law) TR-01-004-002-005/26 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   7 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   8 Rathindra Sarkar(Son) TR-01-004-002-006/103 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   9 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 20/10/2020   10 Jharna Deb(Self) TR-01-004-002-006/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043050 Credited 21/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45