Muster Roll No. : 4636	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/37237/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434591	Work Name : Rubber terracing in the land of Rasaraj Debnath S/O Narendra (3001004014/DP/9422434591)

Measurement Book Detail

MB NO.  1/2019        Page NO.  102

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 Fulrani Deb Nath(Self) TR-01-004-014-003/27 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   2 Laxmi Rani Datta(Self) TR-01-004-014-003/29 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   3 Parandra sukla Das(Self) TR-01-004-014-003/33 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL018947 Credited 24/07/2020   4 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   5 Nidhu Ranjan Kar(Son) TR-01-004-014-003/37 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   6 Sukrity Deb Nath(Wife) TR-01-004-014-003/14 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   7 Kabita Dey(Deb)(Wife) TR-01-004-014-003/18 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   8 NipuKar(Self) TR-01-004-014-003/22 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL018947 Credited 24/07/2020   9 Malati Sukla Baidya(Self) TR-01-004-014-003/24 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   10 Bakul Deb Nath(Self) TR-01-004-014-003/38 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018947 Credited 24/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 50