Muster Roll No. : 4564	Date From : 12/07/2020    Date To : 16/07/2020	Sanction No. : 3001004/2020-2021/23370/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434589	Work Name : Rubber terracing in the land of Satyakumar Debbarma S/O Manmohan (3001004014/DP/9422434589)

Measurement Book Detail

MB NO.  2/2019        Page NO.  102

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 Bhanumati Debbarma(Wife) TR-01-004-014-005/77 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017962 Credited 22/07/2020   2 Sunita Debbarma(Wife) TR-01-004-014-005/78 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017962 Credited 22/07/2020   3 Shantirani Debbarma(Wife) TR-01-004-014-005/79 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017962 Credited 22/07/2020   4 Kiran Kumar Debbarma(Self) TR-01-004-014-005/73 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL017962 Credited 22/07/2020   5 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017962 Credited 22/07/2020   6 Rabati Bhomij(Wife) TR-01-004-014-005/8 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017962 Credited 22/07/2020   7 Sampari Tanti(Wife) TR-01-004-014-005/83 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017962 Credited 22/07/2020   8 Parul Debbarma(Wife) TR-01-004-014-005/85 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017962 Credited 22/07/2020   9 Samprai Debbarma(Self) TR-01-004-014-005/87 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017962 Credited 22/07/2020   10 Nripendra Tanti(Self) TR-01-004-014-005/88 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017962 Credited 22/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50