Muster Roll No. : 2893	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/14188/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433068	Work Name : Rubber tarracing in the land of Ajoy Debbarma S/O Anandamohan (3001004014/DP/9422433068)

Measurement Book Detail

MB NO.  02/2019        Page NO.  78

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 DebBarma(Wife) TR-01-004-014-005/122 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL006416 Credited 30/05/2020   2 Sarala Debbarma(Wife) TR-01-004-014-005/12 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   3 Sangita Deb barma(Wife) TR-01-004-014-005/109 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   4 Puspa Rani DebBarma(Self) TR-01-004-014-005/117 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   5 British DebBarma(Father) TR-01-004-014-005/118 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   6 Saruja DebBarma(Wife) TR-01-004-014-005/119 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   7 Kunja Mala Debbarma(Self) TR-01-004-014-005/120 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   8 Paritosh DebBarma(Self) TR-01-004-014-005/121 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   9 Priyabala DebBarma(Self) TR-01-004-014-005/124 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   10 Mrinal DebBarma TR-01-004-014-005/125 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50