Muster Roll No. : 4518	Date From : 18/07/2020    Date To : 22/07/2020	Sanction No. : 3001004/2020-2021/23324/AS    Sanction Date : 22/05/2020
Work Code : 3001004014/DP/9422434590	Work Name : Rubber terracing in the land of Shyamal Deb S/O Ramesh (3001004014/DP/9422434590)

Measurement Book Detail

MB NO.  1/2019        Page NO.  104

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 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL019763 Credited 29/07/2020   2 Suma Chanda(Wife) TR-01-004-014-001/38 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   3 Tultul Deb (Bhadra)(Wife) TR-01-004-014-001/39 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   4 Rina Deb(Wife) TR-01-004-014-001/47 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   5 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   6 Manika Das(Self) TR-01-004-014-001/5 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   7 Anjana Das(Wife) TR-01-004-014-001/57 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   8 Dipti Paul(Wife) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   9 Puspa Sukhla Baidya(Wife) TR-01-004-014-001/31 SC Paschim Colony, Nazrul Palli, P P A A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   10 Prathiva Das(Wife) TR-01-004-014-001/35 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019763 Credited 29/07/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47