Muster Roll No. : 3141	Date From : 26/05/2020    Date To : 30/05/2020	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.  86

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 Kamala Debnath(Wife) TR-01-004-014-003/19 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL007410 Credited 04/06/2020   2 Dipali Nama Sudra(Wife) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL007410 Credited 04/06/2020   3 Dhananjay Debnath(Self) TR-01-004-014-003/125 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   4 Kabita Dey(Deb)(Wife) TR-01-004-014-003/18 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   5 Sabitri Shuklabaidya(Wife) TR-01-004-014-003/115 SC Uttar Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   6 Dipak Bardhan(Self) TR-01-004-014-003/108 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   7 Dulal Rudra Paul(Self) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   8 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/93 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   9 Swapna Urang(Wife) TR-01-004-014-003/113 ST Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   10 Sumanta Rudrapaul(Husband) TR-01-004-014-003/117 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 08/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 1000 Amount Paid Other 7000

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

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

Total man days : 50