Muster Roll No. : 4629	Date From : 19/07/2020    Date To : 23/07/2020	Sanction No. : 3001004/2020-2021/37037/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434603	Work Name : Rubber terracing in the land of Tapan Paul S/O Sudhangshu (3001004014/DP/9422434603)

Measurement Book Detail

MB NO.  02/2019        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 Gita Ghos(Wife) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 CORPORATION BANK Khowai CORP0003157 3001004014WL019865 Credited 29/07/2020   2 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 3001004014WL019865 Credited 29/07/2020   3 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 3001004014WL019865 Credited 29/07/2020   4 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 3001004014WL019865 Credited 29/07/2020   5 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 3001004014WL019865 Credited 29/07/2020   6 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 3001004014WL019865 Credited 29/07/2020   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 3001004014WL019865 Credited 29/07/2020   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 3001004014WL019865 Credited 29/07/2020   9 Anjali Shill(Wife) TR-01-004-014-002/131 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019865 Credited 29/07/2020   10 Pradip DebNath(Self) TR-01-004-014-002/12 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019865 Credited 29/07/2020   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