Muster Roll No. : 5439	Date From : 16/08/2020    Date To : 20/08/2020	Sanction No. : 3001004/2020-2021/37045/AS    Sanction Date : 10/07/2020
Work Code : 3001004014/DP/9422434597	Work Name : Rubber terracing in the land of Dulal Rudrapaul S/O Sachindra (3001004014/DP/9422434597)

Measurement Book Detail

MB NO.  01/2019        Page NO.  132

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 Bhakta Das(Self) TR-01-004-014-002/90 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   2 Chandra kumar Debnath(Self) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   3 Rina Das(Wife) TR-01-004-014-002/90 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   4 Kananbala Kar(Self) TR-01-004-014-002/30 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   5 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   6 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   7 Uttam Dey(Son) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   8 Sepali Bala Dey(Wife) TR-01-004-014-002/49 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   9 Jyoti Dey(Wife) TR-01-004-014-002/54 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   10 Minu Rani Dey(Wife) TR-01-004-014-002/85 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024621 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 50