Muster Roll No. : 1242	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001004/2020-2021/14214/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433076	Work Name : Rubber tarracing in the land of Parendra Sukladas S/O Paresh (3001004014/DP/9422433076)

Measurement Book Detail

MB NO.  01/2019        Page NO.  80

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 Srimati Debnath(Wife) TR-01-004-014-003/49 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003086 Credited 19/05/2020   2 Biraja Debnath(Self) TR-01-004-014-003/54 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL003086 Credited 19/05/2020   3 Gourmohan Debnath(Self) TR-01-004-014-003/50 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   4 Anjali Debnath(Wife) TR-01-004-014-003/51 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   5 Utjjala Debnath(Wife) TR-01-004-014-003/52 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   6 Niyati Debnath(Wife) TR-01-004-014-003/42 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   7 Dulu Shil(Son) TR-01-004-014-003/43 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   8 Pritish Bardhan(Self) TR-01-004-014-003/44 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   9 Dipal Roy(Self) TR-01-004-014-003/46 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   10 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003086 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50