Muster Roll No. : 3140	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 3001004/2020-2021/14175/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433072	Work Name : Rubber tarracing in the land of Nepal Paul S/O Narendra (3001004014/DP/9422433072)

Measurement Book Detail

MB NO.  01/2019        Page NO.  86

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 Litan Deb(Self) TR-01-004-014-002/83 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL007410 Credited 04/06/2020   2 Kalpana Ghosh(Wife) TR-01-004-014-002/84 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   3 Sanjit Das(Self) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   4 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   5 Kajal Debnath(Wife) TR-01-004-014-002/89 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   6 Sukhash Bhattacharya(Son) TR-01-004-014-002/9 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   7 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   8 Kajal Namasudra(Wife) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   9 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   10 Bithirani Deb(Self) TR-01-004-014-002/82 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007410 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50