Muster Roll No. : 11536	Date From : 08/12/2020    Date To : 12/12/2020	Sanction No. : 3001004/2020-2021/55829/AS    Sanction Date : 13/11/2020
Work Code : 3001004014/DP/9422444465	Work Name : Rubber terracing in the land of Amulya Gope (3001004014/DP/9422444465)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 02/01/2021   2 Mangaleswari Debbarma(Wife) TR-01-004-014-005/21 ST Jam Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 01/01/2021   3 Ramcharan Debbarma(Self) TR-01-004-014-005/24 ST Jam Tilla P P P P P 5 196 980 0 0 980 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL052345 Credited 01/01/2021   4 Sanchati Debbarma(Wife) TR-01-004-014-005/31 ST Jam Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 01/01/2021   5 Ajit Debbarma(Self) TR-01-004-014-005/22 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   6 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   7 Mahamani Debbarma(Self) TR-01-004-014-005/20 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   8 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   9 Parendra Debbarma(Self) TR-01-004-014-005/26 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   10 Kishore Debbarma(Husband) TR-01-004-014-005/27 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50