Muster Roll No. : 9597	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55875/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444466	Work Name : Rubber terracing in the land of Abhijit Debbarma (3001004014/DP/9422444466)

Measurement Book Detail

MB NO.  01/2019        Page NO.  148

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 Nibha Rani Shil(Wife) TR-01-004-014-005/128 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL038461 Credited 13/10/2020   2 Manoj Kumar DebBarma(Self) TR-01-004-014-005/136 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038461 Credited 14/10/2020   3 Nirmala DebBarma(Wife) TR-01-004-014-005/133 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   4 Dipali Tanti(Wife) TR-01-004-014-005/134 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   5 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   6 Chan Kumar Dey(Self) TR-01-004-014-005/138 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   7 Ashok DebBarma(Self) TR-01-004-014-005/137 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   8 Chandra Kanya Debbarma(Wife) TR-01-004-014-005/13 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   9 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038461 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 3000

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

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

Total man days : 50