Muster Roll No. : 5442	Date From : 16/08/2020    Date To : 20/08/2020	Sanction No. : 3001004/2020-2021/37045/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434597	Work Name : Rubber terracing in the land of Dulal Rudrapaul S/O Sachindra (3001004014/DP/9422434597)

Measurement Book Detail

MB NO.  01/2019        Page NO.  132

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 Bani Deb Nath(Wife) TR-01-004-014-003/25 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL024621 Credited 26/08/2020   2 Rakash Deb Nath(Son) TR-01-004-014-003/26 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   3 Pritish Sukla Baidya(Self) TR-01-004-014-003/31 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   4 Parandra sukla Das(Self) TR-01-004-014-003/33 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL024621 Credited 26/08/2020   5 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   6 Ratna Deb Nath(Wife) TR-01-004-014-003/38 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   7 Ratna Sukla Baidya(Wife) TR-01-004-014-003/4 SC Paschim Jambura P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   8 Karuna DebNath(Wife) TR-01-004-014-003/40 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   9 Jatindra Nama Das(Self) TR-01-004-014-003/41 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   10 Niyati Debnath(Wife) TR-01-004-014-003/42 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 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