Muster Roll No. : 662	Date From : 10/05/2020    Date To : 14/05/2020	Sanction No. : 3001004/2020-2021/14188/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433068	Work Name : Rubber tarracing in the land of Ajoy Debbarma S/O Anandamohan (3001004014/DP/9422433068)

Measurement Book Detail

MB NO.  02/2019        Page NO.  78

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 Nalani Debbarma(Wife) TR-01-004-014-005/27 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 CORPORATION BANK Khowai CORP0003157 3001004014WL003008 Credited 19/05/2020   2 Chabi Rani Debbarma(Wife) TR-01-004-014-005/37 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003008 Credited 19/05/2020   3 Sachindra Tanti(Self) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   4 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   5 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   6 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   7 Shambhuram Debbarma(Self) TR-01-004-014-005/30 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   8 Ajit Debbarma(Self) TR-01-004-014-005/31 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   9 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   10 Parendra Debbarma(Self) TR-01-004-014-005/26 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7175 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50