Muster Roll No. : 4621	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/37037/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434603	Work Name : Rubber terracing in the land of Tapan Paul S/O Sudhangshu (3001004014/DP/9422434603)

Measurement Book Detail

MB NO.  2/2019        Page NO.  106

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 Sujit Debnath(Self) TR-01-004-014-001/178 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL018949 Credited 24/07/2020   2 Ruma Bala Kar (Paul)(Wife) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL018949 Credited 24/07/2020   3 Ajit Kumar Nath(Husband) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   4 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   5 Jagadis Dey(Self) TR-01-004-014-002/104 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   6 Surja Mani Dey(Self) TR-01-004-014-002/108 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   7 Nanibala Deb(Wife) TR-01-004-014-002/109 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   8 Ajit das(Self) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   9 Gita Ghos(Wife) TR-01-004-014-002/119 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   10 Bakul Sarkar(Wife) TR-01-004-014-002/100 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018949 Credited 24/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50