Muster Roll No. : 11392	Date From : 04/12/2020    Date To : 08/12/2020	Sanction No. : 3001004/2020-2021/57759/AS    Sanction Date : 01/10/2020
Work Code : 3001004005/DP/9422445620	Work Name : Rubber Terracing with Pit in the Land of Rupak Debbarma S/O-Ranjit (3001004005/DP/9422445620)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Fulkumari DebNath(Self) TR-01-004-005-005/106 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 02/01/2021   2 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 01/01/2021   3 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 02/01/2021   4 LaxmiRani Das(Daughter-in-Law) TR-01-004-005-005/109 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 06/01/2021   5 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL051421 Credited 02/01/2021   6 Nikhil Das(Son) TR-01-004-005-005/112 SC South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL051421 Credited 02/01/2021   7 Tapesh DebNath(Son) TR-01-004-005-005/113 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   8 Kalpana Kar(Wife) TR-01-004-005-005/118 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   9 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   10 Satyandra Chandra DebNath(Self) TR-01-004-005-005/110 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL051421 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 50