Muster Roll No. : 2892	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/14188/AS    Sanction Date : 30/04/2020
Work Code : 3001004014/DP/9422433068	Work Name : Rubber tarracing in the land of Ajoy Debbarma S/O Anandamohan (3001004014/DP/9422433068)

Measurement Book Detail

MB NO.  02/2019        Page NO.  78

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 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL006416 Credited 30/05/2020   2 Khitsh Sukla Baidya(Self) TR-01-004-014-003/34 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL006416 Credited 30/05/2020   3 Bhanu Debnath(Self) TR-01-004-014-003/61 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL006416 Credited 30/05/2020   4 Bhabesh Sukla Baidya(Son) TR-01-004-014-003/82 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   5 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL006416 Credited 30/05/2020   6 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   7 Satya Deb barma(Self) TR-01-004-014-005/103 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   8 Dipu Banik(Self) TR-01-004-014-002/161 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   9 Basanti Sukla Bayda(Wife) TR-01-004-014-002/58 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   10 Sabita bala Dey(Wife) TR-01-004-014-002/110 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL006416 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2000 Amount Paid Other 5000

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

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

Total man days : 50