Muster Roll No. : 5376	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : 3001004/2020-2021/23324/AS    Sanction Date : 22/05/2020
Work Code : 3001004014/DP/9422434590	Work Name : Rubber terracing in the land of Shyamal Deb S/O Ramesh (3001004014/DP/9422434590)

Measurement Book Detail

MB NO.  01/2019        Page NO.  126

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 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024473 Credited 26/08/2020   2 Raju Debnath(Son) TR-01-004-014-006/22 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024473 Credited 26/08/2020   3 Haridhan Debnath(Self) TR-01-004-014-006/196 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024473 Credited 26/08/2020   4 Shimu Sukla Das(Wife) TR-01-004-014-006/20 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 Credited 26/08/2020   5 Dilip Tanti(Self) TR-01-004-014-006/194 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 Credited 26/08/2020   6 Nibash Chandra Nath(Son) TR-01-004-014-006/26 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 Credited 26/08/2020   7 Paritosh Debnath(Self) TR-01-004-014-006/29 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 Credited 26/08/2020   8 Anima Sharma(Self) TR-01-004-014-006/32 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 Credited 26/08/2020   9 Namita Nath(Wife) TR-01-004-014-006/31 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 Credited 26/08/2020   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024473 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