Muster Roll No. : 9606	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/55826/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444460	Work Name : Rubber terracing in the land of Khirmohan Debnath (3001004014/DP/9422444460)

Measurement Book Detail

MB NO.  02/2019        Page NO.  153

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 Parbati Paul(Wife) TR-01-004-007-003/27 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL038426 Credited 13/10/2020   2 Swapna Biswas(Paul)(Wife) TR-01-004-014-001/107 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   3 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   4 Saraswati Das(Wife) TR-01-004-014-001/108 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   5 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   6 Sanjoy Debnath(Husband) TR-01-004-014-001/110 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   7 Saraswati Chanda(Wife) TR-01-004-014-001/10 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   8 Rita Rani Paul(Wife) TR-01-004-014-001/103 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   9 Rekha Paul(Wife) TR-01-004-014-001/104 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   10 Uma Das(Wife) TR-01-004-014-001/100 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038426 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50