Muster Roll No. : 10807	Date From : 12/11/2020    Date To : 16/11/2020	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.  1

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 Shipra Majumder (Dey)(Wife) TR-01-004-014-006/51 OTHER Tanti Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL047086 Credited 20/11/2020   2 Ashabala Dey(Wife) TR-01-004-014-006/49 OTHER Tanti Para P P P P P 5 198 990 0 0 990 UCO BANK KHOWAI UCBA0003147 3001004014WL047086 Credited 20/11/2020   3 Hima Mukharjee(Wife) TR-01-004-014-006/201 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL047086 Credited 20/11/2020   4 Harendra Roy(Self) TR-01-004-014-006/24 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   5 Arun Roy(Son) TR-01-004-014-006/24 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   6 Kalpana Debnath(Wife) TR-01-004-014-006/28 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   7 Suchitra Debnath(Wife) TR-01-004-014-006/3 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   8 Pratima Saha(Wife) TR-01-004-014-006/35 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   9 Chintamani Tanti(Wife) TR-01-004-014-006/44 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   10 Runubala Dey(Self) TR-01-004-014-006/47 OTHER Tanti Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50