Muster Roll No. : 11530	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 Dilip DebBarma(Self) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 01/01/2021   2 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL052345 Credited 01/01/2021   3 Mangal Munda(Self) TR-01-004-014-004/31 ST Kala Bagan, Munda Basti P P P P A 4 196 784 0 0 784 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   4 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   5 Golakchan Urang(Son) TR-01-004-014-004/40 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   6 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 01/01/2021   7 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   8 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 02/01/2021   9 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL052345 Credited 01/01/2021   10 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti 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 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9604 Average Per labour 960.4

Total man days : 49