Muster Roll No. : 5051	Date From : 01/08/2020    Date To : 05/08/2020	Sanction No. : 3001004/2020-2021/40739/AS    Sanction Date : 22/07/2020
Work Code : 3001004025/DP/9422442382	Work Name : Terece Cutting for Rubber Plantation in the land of Sushanta Acharjee (3001004025/DP/9422442382)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 Pratibha Shill(Daughter) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000       3001004WL021787 Credited 25/08/2020   2 Bappy Deb(Son) TR-01-004-011-002/111 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   3 Anima Debnath(Wife) TR-01-004-011-002/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   4 Dhanyalaxmi Das(Wife) TR-01-004-011-002/58 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   5 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   6 Kalpana Paul(Wife) TR-01-004-007-004/25 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   7 Rathindra shil(Self) TR-01-004-011-002/202 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   8 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 24/08/2020   9 Minu Nandi(Wife) TR-01-004-011-002/43 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   10 Adhir Debnath(Self) TR-01-004-007-001/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL021787 Credited 25/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 50