Muster Roll No. : 11544	Date From : 08/12/2020    Date To : 12/12/2020	Sanction No. : 3001004/2020-2021/64412/AS    Sanction Date : 13/11/2020
Work Code : 3001004014/DP/9422444463	Work Name : Rubber terracing in the land of Dhani Munda (3001004014/DP/9422444463)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Manmohan Debnath(Self) TR-01-004-014-006/145 OTHER North East Jambura P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL052288 Credited 02/01/2021   2 Chan Mohan Tanti(Self) TR-01-004-014-006/13 OTHER Tanti Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052288 Credited 01/01/2021   3 Asim Mukharjee(Self) TR-01-004-014-006/189 OTHER Tanti Para P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052288 Credited 01/01/2021   4 Smt Jashoda Rani Dey(Self) TR-01-004-014-006/150 OTHER Tanti Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052288 Credited 02/01/2021   5 Milan Tanti(Self) TR-01-004-014-006/142 OTHER Tanti Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052288 Credited 02/01/2021   6 Namita Bala Dey(Wife) TR-01-004-014-006/109 OTHER Tanti Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052288 Credited 02/01/2021   7 Budhu Tanti(Wife) TR-01-004-014-006/122 OTHER Tanti Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL052288 Credited 02/01/2021   8 Siramani Deb Nath(Self) TR-01-004-014-006/156 OTHER Tanti Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052288 Credited 02/01/2021   9 Paritosh Debnath(Self) TR-01-004-014-006/29 OTHER Tanti Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052288 Credited 01/01/2021   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052288   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8865

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

Total Cash payment(In Rs.) Cash 8865 Average Per labour 886.5

Total man days : 45