Muster Roll No. : 5279	Date From : 12/08/2020    Date To : 16/08/2020	Sanction No. : 3001004/2020-2021/37037/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434603	Work Name : Rubber terracing in the land of Tapan Paul S/O Sudhangshu (3001004014/DP/9422434603)

Measurement Book Detail

MB NO.  02/2019        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 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL024468 Credited 26/08/2020   2 Ranu Rdra Paul(Wife) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   3 Milan Bhadra(Wife) TR-01-004-014-001/91 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   4 Kalpana Datta(Wife) TR-01-004-014-001/94 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   5 Suniti Deb Nath(Wife) TR-01-004-014-001/95 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   6 Shipra Paul(Wife) TR-01-004-014-001/97 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   7 Namita Deb (Paul)(Wife) TR-01-004-014-001/98 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   8 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   9 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   10 Dulal Rudra Paul(Self) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024468 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50