Muster Roll No. : 11537	Date From : 08/12/2020    Date To : 12/12/2020	Sanction No. : 3001004/2020-2021/55829/AS    Sanction Date : 13/11/2020
Work Code : 3001004014/DP/9422444465	Work Name : Rubber terracing in the land of Amulya Gope (3001004014/DP/9422444465)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 01/01/2021   2 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   3 Sachindra Tanti(Self) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   4 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   5 Satyajit Debbarma(Self) TR-01-004-014-005/37 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   6 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 01/01/2021   7 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 01/01/2021   8 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   9 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   10 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50