Muster Roll No. : 5237	Date From : 06/08/2020    Date To : 15/08/2020	Sanction No. : 3001004/2020-2021/40739/AS    Sanction Date : 22/07/2020
Work Code : 3001004025/DP/9422442382	Work Name : Terece Cutting for Rubber Plantation in the land of Sushanta Acharjee (3001004025/DP/9422442382)

Measurement Book Detail

MB NO.  2        Page NO.  121

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 Ranjit Deb(Self) TR-01-004-011-006/120 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL024080   2 Jagadish Ch. Das(Self) TR-01-004-011-002/33 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   3 Dulal Munda(Husband) TR-01-004-011-002/37 ST Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   4 Shefali Sutradhar(Wife) TR-01-004-011-002/96 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   5 Gopika Goswami(Self) TR-01-004-011-006/113 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   6 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   7 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   8 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   9 Bina Rabi Das(Wife) TR-01-004-011-006/125 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   10 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024080 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 2000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90