Muster Roll No. : 6950	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001004/2020-2021/37106/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434601	Work Name : Rubber terracing in the land of Parendra Debbarma S/O Debdhar (3001004014/DP/9422434601)

Measurement Book Detail

MB NO.  02/2019        Page NO.  136

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 Sabita Urang(Wife) TR-01-004-014-003/110 ST Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   2 Nirendra Kar(Self) TR-01-004-014-003/114 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   3 Khala Das(Wife) TR-01-004-014-002/99 SC 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 3001004014WL031155 Credited 28/09/2020   4 Sudhir Sukla Das(Self) TR-01-004-014-003/10 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   5 Bharati rani Debnath(Wife) TR-01-004-014-002/91 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 3001004014WL031155 Credited 28/09/2020   6 Sabitri Shuklabaidya(Wife) TR-01-004-014-003/115 SC Uttar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   7 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   8 Nipul Sukla Baidya(Self) TR-01-004-014-003/74 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   9 Prabhat DebBarma(Self) TR-01-004-014-004/23 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   10 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031155 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 6000 Amount Paid Other 2000

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

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

Total man days : 100