Muster Roll No. : 4532	Date From : 18/07/2020    Date To : 22/07/2020	Sanction No. : 3001004/2020-2021/23270/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434585	Work Name : Rubber tarracing in the land of Sudip Debbarma S/O Alai (3001004014/DP/9422434585)

Measurement Book Detail

MB NO.  2/2019        Page NO.  108

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 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019760 Credited 29/07/2020   2 Bikash Sukladas(Brother) TR-01-004-014-003/87 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   3 Sadhana Sudra(Wife) TR-01-004-014-002/114 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   4 Purnima Chakraborty(Wife) TR-01-004-014-002/55 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   5 Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   6 Madhuri Som(Wife) TR-01-004-014-002/77 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   7 Pratima Deb(Wife) TR-01-004-014-002/78 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   8 Sridam Sukladas(Self) TR-01-004-014-003/122 SC Uttar Tablabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   9 Supra Deb Nath(Wife) TR-01-004-014-003/35 OTHER Purba para Land less Colony P P P A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   10 Sujit Sukla Bayda(Self) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019760 Credited 29/07/2020   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48