Muster Roll No. : 3135	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 3001004/2020-2021/14175/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433072	Work Name : Rubber tarracing in the land of Nepal Paul S/O Narendra (3001004014/DP/9422433072)

Measurement Book Detail

MB NO.  01/2019        Page NO.  86

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 Rubi Ghos(Wife) TR-01-004-014-002/136 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL007410 Credited 04/06/2020   2 Narayan Das(Self) TR-01-004-014-002/128 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   3 Sanjoy Deb Nath(Son) TR-01-004-014-002/121 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   4 Kanu Deb Nath(Self) TR-01-004-014-002/124 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   5 Udbhab Tanti(Self) TR-01-004-014-002/125 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   6 Santu Roy(Self) TR-01-004-014-002/126 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   7 Sabitri deb(Self) TR-01-004-014-002/129 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   8 Sumati tanti(Wife) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   9 Baby Dey(Self) TR-01-004-014-002/146 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   10 Harendra Tanti.(Husband) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   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