Muster Roll No. : 3730	Date From : 22/06/2020    Date To : 26/06/2020	Sanction No. : 3001004/2020-2021/23254/AS    Sanction Date : 22/05/2020
Work Code : 3001004014/DP/9422434584	Work Name : Rubber tarracing in the land of Punam Debbarma W/O Mahamani (3001004014/DP/9422434584)

Measurement Book Detail

MB NO.  1/2019        Page NO.  92

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 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL013811 Credited 04/07/2020   2 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 3001004014WL013811 Credited 04/07/2020   3 Fanindra Chandra Dey(Self) TR-01-004-014-002/142 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013811 Credited 04/07/2020   4 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 3001004014WL013811 Credited 04/07/2020   5 Pallal Gosh(Self) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013811 Credited 06/07/2020   6 Biswajit paul(Self) TR-01-004-014-001/155 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013811 Credited 04/07/2020   7 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 3001004014WL013811 Credited 06/07/2020   8 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 3001004014WL013811 Credited 06/07/2020   9 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013811 Credited 06/07/2020   10 Futula Bardhan(Self) TR-01-004-014-002/117 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013811 Credited 06/07/2020   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