Muster Roll No. : 9067	Date From : 30/09/2020    Date To : 04/10/2020	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.  172

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 Sambhu Chandra Das(Self) TR-01-004-002-006/106 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 3001004026WL038158 Credited 14/10/2020   2 Samir Ch. Das(Self) TR-01-004-002-006/107 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 3001004026WL038158 Credited 14/10/2020   3 Nilu Sarkar(Self) TR-01-004-002-006/118 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 3001004026WL038158 Credited 14/10/2020   4 Saraswati Sarkar(Wife) TR-01-004-002-006/120 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 3001004026WL038158 Credited 14/10/2020   5 Sumila Sarkar(Self) TR-01-004-002-006/123 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 3001004026WL038158 Credited 14/10/2020   6 Amal Sarkar(Son) TR-01-004-002-006/123 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 3001004026WL038158 Credited 14/10/2020   7 Sudab Sarkar(Son) TR-01-004-002-006/125 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 3001004026WL038158 Credited 14/10/2020   8 Dhananjoy Sarkar(Self) TR-01-004-002-006/129 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 3001004026WL038158 Credited 14/10/2020   9 Uttam Nama sudra(Son) TR-01-004-002-006/136 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 3001004026WL038158 Credited 14/10/2020   10 Ranjit Sarkar(Self) TR-01-004-002-006/138 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 3001004026WL038158 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50