Muster Roll No. : 4798	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 3001004/2021-2022/41813/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450585	Work Name : Rubber terracing and fertilizer pit in the land of Amaljit Debbarma (3001004014/DP/9422450585)

Measurement Book Detail

MB NO.  1        Page NO.  79

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 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004014WL017727 Credited 11/08/2021   2 Dipti Rani Debnath Nath(Wife) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL017727 Credited 11/08/2021   3 Shachi Bala Dey(Wife) TR-01-004-014-002/111 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL017727 Credited 11/08/2021   4 Sunil sudra(Self) TR-01-004-014-002/102 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 13/08/2021   5 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 11/08/2021   6 Samali Dey(Wife) TR-01-004-014-002/106 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 11/08/2021   7 Nepal Chandra Dey(Husband) TR-01-004-014-002/107 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 11/08/2021   8 Futula Bardhan(Self) TR-01-004-014-002/117 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 11/08/2021   9 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 11/08/2021   10 Sabita bala Dey(Wife) TR-01-004-014-002/110 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017727 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100