Muster Roll No. : 6266	Date From : 29/08/2020    Date To : 02/09/2020	Sanction No. : 3001004/2020-2021/40803/AS    Sanction Date : 24/07/2020
Work Code : 3001004006/LD/9422505253	Work Name : Development of waste land in the land of Uttam Debbarma s/o Budrai (3001004006/LD/9422505253)

Measurement Book Detail

MB NO.  2        Page NO.  142

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 Tulsi Tanti(Self) TR-01-004-006-005/214 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL028007 Credited 05/09/2020   2 Kajal Tanti(Self) TR-01-004-006-005/212 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL028007 Credited 05/09/2020   3 Parul bala Shil(Wife) TR-01-004-006-005/3 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   4 Pramode Deb Nath(Self) TR-01-004-006-005/189 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   5 Kalpana Namadas(Wife) TR-01-004-006-005/57 ST Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   6 Parbati Das(Wife) TR-01-004-006-005/76 SC Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   7 Surjya Kumar Deb Nath(Self) TR-01-004-006-005/78 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   8 Taran Sukla Das(Self) TR-01-004-006-005/81 SC Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   9 Sabitri Shil(Wife) TR-01-004-006-005/197 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   10 Suchittra Datta(Wife) TR-01-004-006-005/56 OTHER Purba Tablabari Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL028007 Credited 05/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1970 Amount Paid ST 985 Amount Paid Other 6895

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50