Muster Roll No. : 1738	Date From : 25/05/2021    Date To : 29/05/2021	Sanction No. : 3001004/2021-2022/19730/AS    Sanction Date : 10/05/2021
Work Code : 3001004014/DP/9422450580	Work Name : Rubber terracing and fertilizer pit in the land of Namita Paul w/o Jagadish (3001004014/DP/9422450580)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Govindra Paul(Self) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL004706 Credited 05/06/2021   2 Tapati Nath(Wife) TR-01-004-014-001/58 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   3 Sunil sudra(Self) TR-01-004-014-002/102 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   4 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   5 Smriti DebNath(Wife) TR-01-004-014-001/56 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   6 Sumitra Shill(Wife) TR-01-004-014-001/70 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   7 Gita Rani Gope(Wife) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   8 Gita Rani Gope(Wife) TR-01-004-014-001/72 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   9 Pratima Gope(Wife) TR-01-004-014-001/73 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   10 Ajit Gope(Self) TR-01-004-014-001/74 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004706 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50