Muster Roll No. : 9574	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55837/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422433075	Work Name : Rubber tarracing in the land of Nalani Debbarma W/O Kishore (3001004014/DP/9422433075)

Measurement Book Detail

MB NO.  02/2019        Page NO.  155

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 Puranlal Gope(Self) TR-01-004-014-001/48 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL038425 Credited 14/10/2020   2 Tapati Nath(Wife) TR-01-004-014-001/58 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   3 Sumitra Shill(Wife) TR-01-004-014-001/70 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   4 Gita Rani Gope(Wife) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   5 Gita Rani Gope(Wife) TR-01-004-014-001/72 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   6 Mina Paul(Wife) TR-01-004-014-001/55 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   7 Smriti DebNath(Wife) TR-01-004-014-001/56 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   8 Madan Mohan DebNath(Self) TR-01-004-014-001/43 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 13/10/2020   9 Pravathi DebNath(Wife) TR-01-004-014-001/45 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   10 Swapna Rani Shill(Self) TR-01-004-014-001/46 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038425 Credited 14/10/2020   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