Muster Roll No. : 9601	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55875/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444466	Work Name : Rubber terracing in the land of Abhijit Debbarma (3001004014/DP/9422444466)

Measurement Book Detail

MB NO.  01/2019        Page NO.  148

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 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL038461 Credited 13/10/2020   2 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   3 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   4 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 13/10/2020   5 Budhrai Debbarma(Self) TR-01-004-014-005/49 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   6 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   7 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   8 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   9 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   10 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 4000 Amount Paid Other 5000

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

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

Total man days : 50