Muster Roll No. : 11009	Date From : 21/11/2020    Date To : 25/11/2020	Sanction No. : 3001004/2020-2021/55849/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444464	Work Name : Rubber terracing in the land of Sonamohan Sukladas (3001004014/DP/9422444464)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P P 5 196 980 0 0 980 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL049024 Credited 01/12/2020   2 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   3 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   4 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   5 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   6 Kishore Debbarma(Husband) TR-01-004-014-005/27 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   7 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   8 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 01/12/2020   9 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 01/12/2020   10 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL049024 Credited 02/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 1960 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50