Muster Roll No. : 3728	Date From : 16/06/2020    Date To : 20/06/2020	Sanction No. : 3001004/2020-2021/23254/AS    Sanction Date : 22/05/2020
Work Code : 3001004014/DP/9422434584	Work Name : Rubber tarracing in the land of Punam Debbarma W/O Mahamani (3001004014/DP/9422434584)

Measurement Book Detail

MB NO.  01/2019        Page NO.  90

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 Madhulaxmi Debbarma(Wife) TR-01-004-014-005/71 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL012787 Credited 30/06/2020   2 Pramish DebBarma(Self) TR-01-004-014-005/140 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL012787 Credited 30/06/2020   3 Sathi Rani Deb(Wife) TR-01-004-014-005/146 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012787 Credited 30/06/2020   4 Fulamani Munda(Wife) TR-01-004-014-004/72 OTHER Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012787 Credited 30/06/2020   5 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL020007 Credited 29/07/2020   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 3001004014WL012787 Credited 30/06/2020   7 Parbati Deb(Self) TR-01-004-014-006/1 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012787 Credited 30/06/2020   8 Manju Debnath(Self) TR-01-004-014-006/113 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012787 Credited 30/06/2020   9 Dipak Debbarma(Self) TR-01-004-014-005/72 ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012787 Credited 30/06/2020   10 Shilpi Deb(Wife) TR-01-004-014-005/147 OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL012787 Credited 30/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 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