Muster Roll No. : 3114	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 3001004/2020-2021/14242/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433079	Work Name : Rubber tarracing in the land of Rina Debbarma(Das) W/O Pancham (3001004014/DP/9422433079)

Measurement Book Detail

MB NO.  02/2019        Page NO.  75

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 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004014WL008781 Credited 11/06/2020   2 Shachi Bala Dey(Wife) TR-01-004-014-002/111 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL008781 Credited 11/06/2020   3 Pravarani DebNath(Wife) TR-01-004-014-002/12 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008781 Credited 11/06/2020   4 Jagadis Dey(Self) TR-01-004-014-002/104 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   5 Samali Dey(Wife) TR-01-004-014-002/106 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   6 Nepal Chandra Dey(Husband) TR-01-004-014-002/107 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   7 Surja Mani Dey(Self) TR-01-004-014-002/108 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   8 Nanibala Deb(Wife) TR-01-004-014-002/109 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   9 Babul deb(Self) TR-01-004-014-002/127 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   10 Purnima Dey(Wife) TR-01-004-014-002/11 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008781 Credited 11/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50