Muster Roll No. : 904	Date From : 10/05/2020    Date To : 14/05/2020	Sanction No. : 3001004/2020-2021/13107/AS    Sanction Date : 29/04/2020
Work Code : 3001004014/DP/9422433070	Work Name : Rubber tarracing in the land of Firoj Debbarma S/O Manoranjan (3001004014/DP/9422433070)

Measurement Book Detail

MB NO.  02/2019        Page NO.  81

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 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003009 Credited 19/05/2020   2 Kripacharjya Deb(Self) TR-01-004-014-006/197 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003009 Credited 19/05/2020   3 Shikha Tanti(Self) TR-01-004-014-006/192 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHAYERPUR UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   4 Harendra Roy(Self) TR-01-004-014-006/24 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   5 Nibash Chandra Nath(Son) TR-01-004-014-006/26 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   6 Dilip Tanti(Self) TR-01-004-014-006/194 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   7 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   8 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   9 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003009 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50