Muster Roll No. : 5371	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : 3001004/2020-2021/23308/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434586	Work Name : Rubber tarracing in the land of Nishimohan Deb S/O Ashumohan (3001004014/DP/9422434586)

Measurement Book Detail

MB NO.  01/2019        Page NO.  128

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 Nilkanta Debnath(Son) TR-01-004-014-006/133 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL024470 Credited 26/08/2020   2 Manmohan Debnath(Self) TR-01-004-014-006/145 OTHER North East Jambura P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL024470 Credited 26/08/2020   3 Sahadeb Dey(Self) TR-01-004-014-006/163 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL024470 Credited 26/08/2020   4 Sudhir Debnath(Son) TR-01-004-014-006/139 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   5 Milan Tanti(Self) TR-01-004-014-006/142 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   6 Rajkumari Dey(Wife) TR-01-004-014-006/137 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   7 Rupashi Tanti(Wife) TR-01-004-014-006/168 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   8 Adhir Gope(Self) TR-01-004-014-006/148 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   9 Bilyabasi Das (Chanda)(Wife) TR-01-004-014-006/162 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 27/08/2020   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50