Muster Roll No. : 3291	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 3001004/2020-2021/14214/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433076	Work Name : Rubber tarracing in the land of Parendra Sukladas S/O Paresh (3001004014/DP/9422433076)

Measurement Book Detail

MB NO.  1/2019        Page NO.  80

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 3001004014WL007425 Credited 04/06/2020   2 Sahadeb Dey(Self) TR-01-004-014-006/163 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL007425 Credited 04/06/2020   3 Sabita Dey(Wife) TR-01-004-014-006/178 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL007425 Credited 04/06/2020   4 Kripacharjya Deb(Self) TR-01-004-014-006/197 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL007425 Credited 05/06/2020   5 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 3001004014WL007425 Credited 04/06/2020   6 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007425 Credited 04/06/2020   7 Mana Rani Sukla Das(Wife) TR-01-004-014-006/17 SC Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007425 Credited 04/06/2020   8 Rakesh Deb Nath(Self) TR-01-004-014-006/174 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007425 Credited 04/06/2020   9 Muhaya Deb Nath(Wife) TR-01-004-014-006/175 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007425 Credited 04/06/2020   10 Kalpana Bardhan(Wife) TR-01-004-014-006/190 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007425 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50