Muster Roll No. : 7315	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/41476/AS    Sanction Date : 07/08/2020
Work Code : 3001004014/DP/9422442785	Work Name : Rubber terracing in the land of Pandab Deb S/O Piyari (3001004014/DP/9422442785)

Measurement Book Detail

MB NO.  02/2019        Page NO.  145

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 Anita Paul(Wife) TR-01-004-014-001/127 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033514 Credited 01/10/2020   2 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 30/09/2020   3 Anima Paul(Wife) TR-01-004-014-001/131 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   4 Usha Rani Deb Nath(Self) TR-01-004-014-001/133 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   5 Chaya Rani Deb Nath(Wife) TR-01-004-014-001/134 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   6 Mithu Paul(Husband) TR-01-004-014-001/135 OTHER North East Jambura P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   7 Parbati Nama Sudra(Wife) TR-01-004-014-001/121 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   8 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   9 Juma Shil(Wife) TR-01-004-014-001/123 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   10 Niranjan Debnath(Husband) TR-01-004-014-001/124 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033514 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

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

Total man days : 100