Muster Roll No. : 4546	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 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019761 Credited 29/07/2020   2 Suresh Munda(Self) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   3 Golakchan Urang(Son) TR-01-004-014-004/40 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   4 Langa Munda(Self) TR-01-004-014-004/42 ST Kala Bagan, Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761   5 Lalmani Urang(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   6 Chavi Rani DebBarma(Wife) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   7 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   8 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   9 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019761 Credited 29/07/2020   10 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti 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 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45