Muster Roll No. : 7423	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/42665/AS    Sanction Date : 07/08/2020
Work Code : 3001004014/DP/9422434604	Work Name : Rubber terracing in the land of Santosh Urang S/O Gyanada (3001004014/DP/9422434604)

Measurement Book Detail

MB NO.  01/2019        Page NO.  140

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 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033511 Credited 30/09/2020   2 Milan Tanti(Self) TR-01-004-014-006/142 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   3 Smt Jashoda Rani Dey(Self) TR-01-004-014-006/150 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   4 Smt Fulkumari Debnath(Wife) TR-01-004-014-006/151 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   5 Sri Barun Debnath(Son) TR-01-004-014-006/152 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   6 Rina Dey(Wife) TR-01-004-014-006/124 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   7 Tarini Debnath(Self) TR-01-004-014-006/141 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 30/09/2020   8 Siramani Deb Nath(Self) TR-01-004-014-006/156 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   9 Puspa Dey(Wife) TR-01-004-014-006/161 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   10 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033511 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20000

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

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

Total man days : 100