Muster Roll No. : 840	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 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL003008 Credited 19/05/2020   2 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL003008 Credited 19/05/2020   3 Rina Chakraborty(Daughter) TR-01-004-014-001/76 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   4 Gayatri Chakraborty(Wife) TR-01-004-014-001/77 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   5 Chayarani Sukhla Baidya(Wife) TR-01-004-014-001/63 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   6 Arati Rani Das(Self) TR-01-004-014-001/66 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   7 PravaRani Deb TR-01-004-014-001/69 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   8 Anjali Paul(Brother) TR-01-004-014-001/7 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   9 Arun Shil(Self) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003008 Credited 19/05/2020   10 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, 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 2050 Amount Paid ST 0 Amount Paid Other 8200

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

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

Total man days : 50