Muster Roll No. : 9610	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55826/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444460	Work Name : Rubber terracing in the land of Khirmohan Debnath (3001004014/DP/9422444460)

Measurement Book Detail

MB NO.  02/2019        Page NO.  153

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 Rasamay Paul(Self) TR-01-004-014-001/181 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038426 Credited 13/10/2020   2 Debashish Paul(Self) TR-01-004-014-001/184 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL038426 Credited 13/10/2020   3 Manti Biswas Paul(Wife) TR-01-004-014-001/176 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   4 Parimal Chandra Das(Self) TR-01-004-014-001/183 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   5 Anita DebNath(Wife) TR-01-004-014-001/18 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   6 Sushen Paul(Self) TR-01-004-014-001/180 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   7 Binarani Paul(Wife) TR-01-004-014-001/19 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 13/10/2020   8 Harimati Paul(Wife) TR-01-004-014-001/21 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   9 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   10 Goupal Paul(Son) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 50