Muster Roll No. : 10288	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 3001004/2020-2021/57390/AS    Sanction Date : 30/09/2020
Work Code : 3001004005/DP/9422445614	Work Name : Rubber Terracing with Pit in the Land of Ranibala Das W/O-Bagala (3001004005/DP/9422445614)

Measurement Book Detail

MB NO.  01        Page NO.  79

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 6 7 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 Dali Deb(Wife) TR-01-004-005-003/42 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 UCO BANK KALYANPUR UCBA0000934 3001004005WL041076 Credited 16/10/2020   2 Dulal Debnath(Son) TR-01-004-005-003/97 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL041076 Credited 15/10/2020   3 Shanku Debnath(Son) TR-01-004-005-003/98 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 INDIAN BANK Chebri IDIB000C563 3001004005WL041076 Credited 15/10/2020   4 Lila Chakraborty(Wife) TR-01-004-005-003/75 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 INDIAN BANK Chebri IDIB000C563 3001004005WL041076 Credited 15/10/2020   5 Ramakanta Debnath(Self) TR-01-004-005-003/79 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL041076 Credited 16/10/2020   6 Nibaran Debnath(Self) TR-01-004-005-003/84 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL041076 Credited 15/10/2020   7 Raman Debnath(Self) TR-01-004-005-003/9 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL041076 Credited 15/10/2020   8 Smt Namita Das Nag(Daughter-in-Law) TR-01-004-005-003/65 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL041076 Credited 15/10/2020   9 Jutish Nag(Self) TR-01-004-005-003/66 OTHER Khamar tilla P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL041076 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1365

Total man days : 63