Muster Roll No. : 5249	Date From : 05/08/2020    Date To : 09/08/2020	Sanction No. : 3001004/2020-2021/37062/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434605	Work Name : Rubber terracing in the land of Prabhat Debbarma S/O Chanmani (3001004014/DP/9422434605)

Measurement Book Detail

MB NO.  02/2019        Page NO.  116

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 Surendra Tanti(Husband) TR-01-004-014-006/117 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL023132 Credited 24/08/2020   2 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   3 Prasanjit Debnath(Brother) TR-01-004-014-006/112 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   4 Fulamani Munda(Wife) TR-01-004-014-004/72 OTHER Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   5 Madhuti Debbarma(Wife) TR-01-004-014-005/34 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   6 Parbati Deb(Self) TR-01-004-014-006/1 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   7 Bina Gope(Daughter-in-Law) TR-01-004-014-006/114 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   8 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   9 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   10 Shibani Das(Wife) TR-01-004-014-006/10 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023132 Credited 25/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 1000 Amount Paid Other 8000

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

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

Total man days : 50