Muster Roll No. : 1728	Date From : 20/05/2021    Date To : 24/05/2021	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.  41

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 Rupa Debnath(Wife) TR-01-004-014-003/93 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   2 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   3 Adhir Gope(Self) TR-01-004-014-006/148 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   4 Sri Barun Debnath(Son) TR-01-004-014-006/152 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   5 Mana Rani Sukla Das(Wife) TR-01-004-014-006/17 SC Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   6 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   7 Ratish Gope(Self) TR-01-004-014-006/179 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   8 Ukhendra Urang(Self) TR-01-004-014-003/80 ST Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   9 Suniti Sukla Baidya(Self) TR-01-004-014-003/92 SC Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   10 Anita Debnath(Wife) TR-01-004-014-003/90 SC Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 1025 Amount Paid Other 6150

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

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

Total man days : 50