Muster Roll No. : 1221	Date From : 05/05/2020    Date To : 09/05/2020	Sanction No. : 3001004/2020-2021/14175/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433072	Work Name : Rubber tarracing in the land of Nepal Paul S/O Narendra (3001004014/DP/9422433072)

Measurement Book Detail

MB NO.  01/2019        Page NO.  83

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 Sibandra Deb Nath(Son) TR-01-004-014-002/66 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL001400 Credited 15/05/2020   2 Birendra Paul(Son) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   3 Jyoti Dey(Wife) TR-01-004-014-002/54 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   4 Anima Sukla Bayda(Wife) TR-01-004-014-002/60 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   5 Minu Rani Dey(Wife) TR-01-004-014-002/85 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   6 Namita Das(Wife) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   7 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   8 Rina Das(Wife) TR-01-004-014-002/90 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   9 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   10 Sujit Sukla Bayda(Self) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001400 Credited 15/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50