Muster Roll No. : 4553	Date From : 18/07/2020    Date To : 22/07/2020	Sanction No. : 3001004/2020-2021/23308/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434586	Work Name : Rubber tarracing in the land of Nishimohan Deb S/O Ashumohan (3001004014/DP/9422434586)

Measurement Book Detail

MB NO.  1/2019        Page NO.  106

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 Pakhi Rani Dey(Wife) TR-01-004-014-006/7 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004014WL019761 Credited 29/07/2020   2 Minati Rani Dey(Wife) TR-01-004-014-006/78 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019761 Credited 29/07/2020   3 Minu Tanti(Self) TR-01-004-014-006/79 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   4 Lalita Dey(Wife) TR-01-004-014-006/62 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   5 Harakrishna Debnath(Husband) TR-01-004-014-006/63 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   6 Sabitri Debnath(Wife) TR-01-004-014-006/70 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   7 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   8 Jayanti Tanti(Wife) TR-01-004-014-006/74 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   9 Sunaiya Ghosh(Self) TR-01-004-014-006/75 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   10 Suradhani Tanti(Wife) TR-01-004-014-006/77 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50