Muster Roll No. : 10803	Date From : 12/11/2020    Date To : 16/11/2020	Sanction No. : 3001004/2020-2021/55849/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444464	Work Name : Rubber terracing in the land of Sonamohan Sukladas (3001004014/DP/9422444464)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Fulkumari Debnath(Wife) TR-01-004-014-003/79 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL047086 Credited 20/11/2020   2 Usha Deb(Wife) TR-01-004-014-003/77 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   3 Narendra Ch. Debnath(Self) TR-01-004-014-003/79 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   4 Sumitra Deb(Wife) TR-01-004-014-003/83 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   5 Khagendra Urang(Self) TR-01-004-014-003/86 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   6 Malati Deb Nath(Wife) TR-01-004-014-003/8 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   7 Ukhendra Urang(Self) TR-01-004-014-003/80 ST Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   8 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   9 Sadhana Deb(Wife) TR-01-004-014-003/76 OTHER Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   10 Rina Sukla Baidya(Daughter) TR-01-004-014-003/82 SC Purba para Land less Colony P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047086 Credited 20/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 990 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50