Muster Roll No. : 6982	Date From : 19/09/2021    Date To : 28/09/2021	Sanction No. : 3001004/2021-2022/56678/AS    Sanction Date : 09/09/2021
Work Code : 3001004014/DP/9422450568	Work Name : Rubber terracing and fertilizer pit in the land of Prasenjit Debbarma (3001004014/DP/9422450568)

Measurement Book Detail

MB NO.  2        Page NO.  92

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 Nibha Rani Shil(Wife) TR-01-004-014-005/128 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL028517 Credited 01/10/2021   2 Gakul Deb(Self) TR-01-004-014-005/146 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 01/10/2021   3 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 21/10/2021   4 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 01/10/2021   5 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 22/10/2021   6 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 01/10/2021   7 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 01/10/2021   8 Priyabala DebBarma(Self) TR-01-004-014-005/124 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 22/10/2021   9 Dilip Roy(Self) TR-01-004-014-005/129 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 01/10/2021   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 11700

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

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

Total man days : 100