Muster Roll No. : 11529	Date From : 08/12/2020    Date To : 12/12/2020	Sanction No. : 3001004/2020-2021/55829/AS    Sanction Date : 13/11/2020
Work Code : 3001004014/DP/9422444465	Work Name : Rubber terracing in the land of Amulya Gope (3001004014/DP/9422444465)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Sonamohan Sukladas(Husband) TR-01-004-014-002/26 OTHER Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 01/01/2021   2 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   3 Bijoy Deb Nath(Self) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   4 Ila rani Deb(Wife) TR-01-004-014-002/83 OTHER Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   5 Kajal Namasudra(Wife) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   6 Gita Paul(Wife) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   7 Naresh Tanti(Self) TR-01-004-014-003/12 OTHER Purba para Land less Colony P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   8 Prabhat DebBarma(Self) TR-01-004-014-004/23 ST Kala Bagan, Munda Basti P A A A A 1 196 196 0 0 196 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   9 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   10 Srikanta Roy(Self) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 196 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 46