Muster Roll No. : 5367	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : 3001004/2020-2021/23308/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434586	Work Name : Rubber tarracing in the land of Nishimohan Deb S/O Ashumohan (3001004014/DP/9422434586)

Measurement Book Detail

MB NO.  01/2019        Page NO.  128

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 Dilip DebBarma(Self) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024470 Credited 26/08/2020   2 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024470 Credited 26/08/2020   3 Sanjit Das(Self) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   4 Jyotsna Sukla Badya(Self) TR-01-004-014-003/100 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   5 Rasaraj Debnath(Self) TR-01-004-014-003/49 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   6 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   7 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   8 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   9 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   10 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 6600 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48