Muster Roll No. : 652	Date From : 04/05/2020    Date To : 08/05/2020	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.  2/2019        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 Sarabani Sukla Baidya(Wife) TR-01-004-014-003/56 SC Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 15/05/2020   2 Sangita Deb barma(Wife) TR-01-004-014-005/109 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 15/05/2020   3 Sarala Debbarma(Wife) TR-01-004-014-005/12 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 15/05/2020   4 Basanti Sukla Bayda(Wife) TR-01-004-014-002/58 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 14/05/2020   5 Puspa Rani DebBarma(Self) TR-01-004-014-005/117 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 14/05/2020   6 British DebBarma(Father) TR-01-004-014-005/118 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 14/05/2020   7 Saruja DebBarma(Wife) TR-01-004-014-005/119 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 15/05/2020   8 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL001368 Credited 14/05/2020   9 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 15/05/2020   10 Satya Deb barma(Self) TR-01-004-014-005/103 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001368 Credited 15/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 7175 Amount Paid Other 1025

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

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

Total man days : 50