Muster Roll No. : 5452	Date From : 16/08/2020    Date To : 20/08/2020	Sanction No. : 3001004/2020-2021/40819/AS    Sanction Date : 31/07/2020
Work Code : 3001004014/DP/9422434599	Work Name : Rubber terracing in the land of Sudhir Sukladas S/O Girish (3001004014/DP/9422434599)

Measurement Book Detail

MB NO.  02/2019        Page NO.  132

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 Sanjib Bardhan(Self) TR-01-004-014-003/94 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   2 Sanjit Urang(Self) TR-01-004-014-003/97 ST Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   3 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   4 Kutan Deb Nath(Self) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   5 Kiran Tanti(Husband) TR-01-004-014-004/58 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   6 PadhaTati(Wife) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   7 Urmila Dey(Wife) TR-01-004-014-006/15 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   8 Nani Chandra Kar(Self) TR-01-004-014-006/23 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   9 Sunil Ghosh(Husband) TR-01-004-014-006/34 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   10 Kamalapati Deb Barma(Self) TR-01-004-014-005/96 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024623 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 4000 Amount Paid Other 5000

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

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

Total man days : 50