Muster Roll No. : 7396	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/40845/AS    Sanction Date : 31/07/2020
Work Code : 3001004014/DP/9422434592	Work Name : Rubber terracing in the land of Kananbala Debbarma W/O Saruj (3001004014/DP/9422434592)

Measurement Book Detail

MB NO.  01/2019        Page NO.  138

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 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033507 Credited 01/10/2020   2 Sanchati Debbarma(Wife) TR-01-004-014-005/31 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033507 Credited 30/09/2020   3 Chabi Rani Debbarma(Wife) TR-01-004-014-005/37 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033507 Credited 30/09/2020   4 Kalpana Tanti(Wife) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033507 Credited 30/09/2020   5 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033507 Credited 30/09/2020   6 Rajendra Sukla Baidya(Self) TR-01-004-014-005/29 SC Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033507 Credited 01/10/2020   7 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033507 Credited 01/10/2020   8 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033507 Credited 30/09/2020   9 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033507 Credited 01/10/2020   10 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033507 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 10000 Amount Paid Other 8000

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

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

Total man days : 100