Muster Roll No. : 7324	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/41476/AS    Sanction Date : 07/08/2020
Work Code : 3001004014/DP/9422442785	Work Name : Rubber terracing in the land of Pandab Deb S/O Piyari (3001004014/DP/9422442785)

Measurement Book Detail

MB NO.  02/2019        Page NO.  145

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 6 7 8 9 10 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 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL033514 Credited 30/09/2020   2 Rabindra Datta(Self) TR-01-004-014-001/96 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033514 Credited 30/09/2020   3 Arati Shil(Self) TR-01-004-014-001/87 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   4 Jharna Shil(Wife) TR-01-004-014-001/89 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   5 Milan Bhadra(Wife) TR-01-004-014-001/91 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 30/09/2020   6 Malina Dawanji(Wife) TR-01-004-014-001/83 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   7 Basanti Sukhla Das(Wife) TR-01-004-014-001/85 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   8 Shipra Paul(Wife) TR-01-004-014-001/97 OTHER Paschim Colony, Nazrul Palli, P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   9 Kalpana Datta(Wife) TR-01-004-014-001/94 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   10 Suniti Deb Nath(Wife) TR-01-004-014-001/95 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 96