Muster Roll No. : 9573	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55837/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422433075	Work Name : Rubber tarracing in the land of Nalani Debbarma W/O Kishore (3001004014/DP/9422433075)

Measurement Book Detail

MB NO.  02/2019        Page NO.  155

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 3001004014WL038425 Credited 14/10/2020   2 Rukhini Shill(Self) TR-01-004-014-001/41 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038425 Credited 13/10/2020   3 Nisha Chakraborty(Wife) TR-01-004-014-001/182 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   4 Sangita Das Deb(Wife) TR-01-004-014-001/177 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   5 Rakhal Shill(Self) TR-01-004-014-001/36 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   6 Subha Bashak(Daughter-in-Law) TR-01-004-014-001/4 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   7 Sita Rani Paul(Daughter-in-Law) TR-01-004-014-001/40 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   8 Kamala DebNath(Mother) TR-01-004-014-001/42 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL049041 Credited 02/12/2020   9 Archana DebNath(Wife) TR-01-004-014-001/20 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   10 Kalipada Dey(Self) TR-01-004-014-001/169 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50