Muster Roll No. : 4240	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001004/2020-2021/23745/AS    Sanction Date : 27/05/2020
Work Code : 3001004016/DP/9422435210	Work Name : Rubber terrence cutting and water conservation of Sujit das land S/o Paresh (3001004016/DP/9422435210)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Dipali Suklya Baidya(Wife) TR-01-004-016-001/6 SC Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL016951 Credited 18/07/2020   2 Rakhi deb(Wife) TR-01-004-016-001/72 OTHER Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL016951 Credited 20/07/2020   3 Saraswati Das(Self) TR-01-004-016-001/83 SC Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL016951 Credited 20/07/2020   4 Aparna Deb(Wife) TR-01-004-016-001/93 OTHER Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL016951 Credited 20/07/2020   5 Suniti sutra Dhar (Sukla Baidya)(Wife) TR-01-004-016-001/90 OTHER Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL016951 Credited 20/07/2020   6 Sabita Das(Wife) TR-01-004-016-001/64 SC Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL016951 Credited 20/07/2020   7 Santosh Das(Self) TR-01-004-016-001/66 SC Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL016951 Credited 20/07/2020   8 Kiran Das(Self) TR-01-004-016-001/69 SC Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL016951 Credited 20/07/2020   9 Gopandra Sukla Bayda(Self) TR-01-004-016-001/80 OTHER Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL016951 Credited 20/07/2020   10 Sumati Deb(Self) TR-01-004-016-001/65 OTHER Uttar Para (West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL016951 Credited 20/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 5000

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

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

Total man days : 50