Muster Roll No. : 9595	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55875/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444466	Work Name : Rubber terracing in the land of Abhijit Debbarma (3001004014/DP/9422444466)

Measurement Book Detail

MB NO.  01/2019        Page NO.  148

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 Drupadi DebBarma(Wife) TR-01-004-014-005/116 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038461 Credited 13/10/2020   2 Sangita Deb barma(Wife) TR-01-004-014-005/109 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   3 Krishnadhan Deb barma(Self) TR-01-004-014-005/111 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   4 Bapi Deb Barma(Self) TR-01-004-014-005/113 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   5 Puspa Rani DebBarma(Self) TR-01-004-014-005/117 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 13/10/2020   6 British DebBarma(Father) TR-01-004-014-005/118 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 13/10/2020   7 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL038461 Credited 13/10/2020   8 Ranjit Roy(Son) TR-01-004-014-005/101 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   9 Satya Deb barma(Self) TR-01-004-014-005/103 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   10 Feroze Deb barma(Self) TR-01-004-014-005/100 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 13/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 1000

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

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

Total man days : 50