Muster Roll No. : 3294	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 3001004/2020-2021/14214/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433076	Work Name : Rubber tarracing in the land of Parendra Sukladas S/O Paresh (3001004014/DP/9422433076)

Measurement Book Detail

MB NO.  01/2019        Page NO.  90

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 Birjanbala Dey(Wife) TR-01-004-014-002/27 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008783 Credited 11/06/2020   2 Suniti Sen(Kar)(Daughter-in-Law) TR-01-004-014-002/30 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL008783 Credited 11/06/2020   3 Pranati Sen(Wife) TR-01-004-014-002/112 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783 Credited 11/06/2020   4 Namita Shill(Self) TR-01-004-014-002/137 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783 Credited 11/06/2020   5 Tileswari Dey(Wife) TR-01-004-014-002/34 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783 Credited 11/06/2020   6 Drupad Shil(Husband) TR-01-004-014-003/101 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL008783 Credited 11/06/2020   7 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783 Credited 11/06/2020   8 Sadhana Deb(Wife) TR-01-004-014-003/76 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783 Credited 11/06/2020   9 Ratna Barman(Bardhan)(Wife) TR-01-004-014-003/94 OTHER Purba para Land less Colony A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783   10 Kalitara Sharma(Wife) TR-01-004-014-006/11 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL008783 Credited 11/06/2020   Daily Attendence 9 9 9 9 9

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

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

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

Total man days : 45