Muster Roll No. : 6951	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001004/2020-2021/37106/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434601	Work Name : Rubber terracing in the land of Parendra Debbarma S/O Debdhar (3001004014/DP/9422434601)

Measurement Book Detail

MB NO.  02/2019        Page NO.  136

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 Dilip DebBarma(Self) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL031155 Credited 25/09/2020   2 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL031155 Credited 25/09/2020   3 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST 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 3001004014WL031155 Credited 28/09/2020   4 Nishi DebBarma(Self) TR-01-004-014-004/26 ST 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 3001004014WL031155 Credited 25/09/2020   5 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST 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 3001004014WL031155 Credited 28/09/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2000

Total man days : 50