Muster Roll No. : 7340	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/40830/AS    Sanction Date : 31/07/2020
Work Code : 3001004014/DP/9422434598	Work Name : Rubber terracing in the land of Dipak Debnath S/O Grindra (3001004014/DP/9422434598)

Measurement Book Detail

MB NO.  02/2019        Page NO.  143

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 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033510 Credited 30/09/2020   2 Priyalal Ghosh(Self) TR-01-004-014-002/193 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   3 Sumati tanti(Wife) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   4 Rebati Tanti(Wife) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   5 Pranati Roy(Self) TR-01-004-014-002/149 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   6 Rathindra Nath(Self) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   7 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   8 Asim Bardhan(Self) TR-01-004-014-002/173 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   9 Ruma Sarkar (Sutradhar)(Wife) TR-01-004-014-002/176 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 Credited 01/10/2020   10 Nirmal Chandra Paul(Self) TR-01-004-014-002/207 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033510 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 0 Amount Paid Other 18000

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

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

Total man days : 100