Muster Roll No. : 6953	Date From : 05/09/2020    Date To : 14/09/2020	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.  134

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 6 7 8 9 10 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 Nibaran Chandra Paul(Self) TR-01-004-014-002/211 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL031151 Credited 28/09/2020   2 Haradhan Chandra Dey(Self) TR-01-004-014-002/202 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL031151 Credited 28/09/2020   3 Prasanta Kumar Paul(Self) TR-01-004-014-002/208 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   4 Jayanti Suklabaidya Dey(Wife) TR-01-004-014-002/192 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   5 Mina rani Dey(Wife) TR-01-004-014-002/21 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   6 Minurani Sukhla Das(Wife) TR-01-004-014-002/26 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   7 Sukla Dey(Wife) TR-01-004-014-002/201 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   8 Anita Dey(Self) TR-01-004-014-002/188 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   9 Sangita Ghosh(Wife) TR-01-004-014-002/191 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   10 Hiran DebNath(Self) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031151 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100