Muster Roll No. : 7337	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/41546/AS    Sanction Date : 07/08/2020
Work Code : 3001004014/DP/9422442784	Work Name : Rubber teracing in the land of Jasha Bhattcharjee S/O Jatindra (3001004014/DP/9422442784)

Measurement Book Detail

MB NO.  02/2019        Page NO.  141

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 6 7 8 9 10 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 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033513 Credited 30/09/2020   2 Asha Sukla Das (Deb Nath)(Wife) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   3 Smt Minati Sukla Baidya(Wife) TR-01-004-014-003/96 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   4 Sanjit Urang(Self) TR-01-004-014-003/97 ST Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   5 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   6 Goupal Das(Self) TR-01-004-014-004/20 SC Kala Bagan, Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   7 Manju Debnath(Self) TR-01-004-014-006/113 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   8 Bina Gope(Daughter-in-Law) TR-01-004-014-006/114 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   9 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033513 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 2000 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100