Muster Roll No. : 6864	Date From : 18/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54045/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/DP/9422450578	Work Name : Rubber terracing and fertilizer pit in the land of Nirmala Namasudra w/o Palu (3001004014/DP/9422450578)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Sangita Das Deb(Wife) TR-01-004-014-001/177 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   2 Nisha Chakraborty(Wife) TR-01-004-014-001/182 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   3 Sima Das Shil(Wife) TR-01-004-014-001/167 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   4 Tapati Nath(Wife) TR-01-004-014-001/58 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   5 Rakhal Shill(Self) TR-01-004-014-001/36 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   6 Sarathi Namashudra(Wife) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028512 Credited 01/10/2021   7 Subha Bashak(Daughter-in-Law) TR-01-004-014-001/4 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   8 Mina Paul(Wife) TR-01-004-014-001/55 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   9 Gita Rani Gope(Wife) TR-01-004-014-001/72 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   10 Ruma Gope(Paul)(Wife) TR-01-004-014-001/168 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028512 Credited 02/10/2021   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