Muster Roll No. : 910	Date From : 04/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/14226/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433077	Work Name : Rubber tarracing in the land of Ranjit Suklabaidya S/O Anil (3001004014/DP/9422433077)

Measurement Book Detail

MB NO.  1/2019        Page NO.  72

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 Rita Roy(Wife) TR-01-004-014-002/48 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001370 Credited 14/05/2020   2 Madhu Banik(Self) TR-01-004-014-002/42 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   3 Bhanumati Rudrapaul(Self) TR-01-004-014-002/45 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   4 Rinku Rudrapaul(Wife) TR-01-004-014-002/46 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   5 Sandha rani Nath(Wife) TR-01-004-014-002/47 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   6 Milan Deb Nath(Wife) TR-01-004-014-002/35 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   7 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   8 Gita Rani Dey(Wife) TR-01-004-014-002/38 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   9 Uttam Dey(Son) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   10 Archana Dutta(Wife) TR-01-004-014-002/41 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001370 Credited 15/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 8200

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

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

Total man days : 50