Muster Roll No. : 898	Date From : 04/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/13107/AS    Sanction Date : 29/04/2020
Work Code : 3001004014/DP/9422433070	Work Name : Rubber tarracing in the land of Firoj Debbarma S/O Manoranjan (3001004014/DP/9422433070)

Measurement Book Detail

MB NO.  2/2019        Page NO.  81

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 Umapada Acharjee(Self) TR-01-004-014-006/40 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   2 Kunti Tanti(Self) TR-01-004-014-006/43 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   3 Chintamani Tanti(Wife) TR-01-004-014-006/44 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   4 Benulal Tanti(Self) TR-01-004-014-006/41 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   5 Dulal Tanti(Self) TR-01-004-014-006/42 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   6 Kalpana Debnath(Wife) TR-01-004-014-006/28 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   7 Paritosh Debnath(Self) TR-01-004-014-006/29 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 14/05/2020   8 Suchitra Debnath(Wife) TR-01-004-014-006/3 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   9 Anima Sharma(Self) TR-01-004-014-006/32 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   10 Sunil Ghosh(Husband) TR-01-004-014-006/34 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001369 Credited 15/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50