Muster Roll No. : 5274	Date From : 12/08/2020    Date To : 16/08/2020	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.  02/2019        Page NO.  128

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 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 3001004014WL024468 Credited 26/08/2020   2 Chaya Rani DebNath Das(Wife) TR-01-004-014-001/163 ST Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   3 Goutam Das(Husband) TR-01-004-014-001/165 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   4 Asna Rani Paul(Wife) TR-01-004-014-001/17 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   5 Dipak Debnath(Brother) TR-01-004-014-001/138 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   6 Smt Bina Debnath(Wife) TR-01-004-014-001/140 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   7 Namita Modak (Datta)(Wife) TR-01-004-014-001/152 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   8 Mousumi Gope Das(Self) TR-01-004-014-001/162 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   9 Pinki Rani Shil(Wife) TR-01-004-014-001/170 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   10 Gouri Das(Self) TR-01-004-014-001/164 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1000 Amount Paid Other 6000

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

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

Total man days : 50