Muster Roll No. : 5440	Date From : 16/08/2020    Date To : 20/08/2020	Sanction No. : 3001004/2020-2021/37045/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434597	Work Name : Rubber terracing in the land of Dulal Rudrapaul S/O Sachindra (3001004014/DP/9422434597)

Measurement Book Detail

MB NO.  01/2019        Page NO.  132

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 Maya Rani Sukla Das(Wife) TR-01-004-014-003/10 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024621 Credited 26/08/2020   2 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   3 Rabindra Deb Nath(Self) TR-01-004-014-003/1 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   4 Rajendra Urang(Self) TR-01-004-014-003/104 ST Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   5 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   6 Kajal Namasudra(Wife) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   7 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/93 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   8 Gita Paul(Wife) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   9 Lilabati Dey(Wife) TR-01-004-014-002/98 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   10 Ruma Roy (Bardhan)(Wife) TR-01-004-014-003/108 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 27/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1000 Amount Paid Other 6000

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

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

Total man days : 50