Muster Roll No. : 7612	Date From : 23/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54267/AS    Sanction Date : 03/09/2021
Work Code : 3001004006/DP/9422456867	Work Name : Rubbar Terracing With Pit In The Land Of Dilip Sukla Das S/O Jugesh (3001004006/DP/9422456867)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Rekharani Debbarma(Wife) TR-01-004-006-005/99 ST Purba Tablabari Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL028896 Credited 21/10/2021   2 Namita Das(Wife) TR-01-004-006-005/96 SC Purba Tablabari Para P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL028896 Credited 01/10/2021   3 Priya bala Debbarma(Wife) TR-01-004-006-005/95 ST Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 21/10/2021   4 Ali Tanti(Wife) TR-01-004-006-005/91 OTHER Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 01/10/2021   5 Narayan Das(Self) TR-01-004-006-005/77 SC Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 02/10/2021   6 Milu Tanti(Self) TR-01-004-006-005/79 OTHER Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 01/10/2021   7 Taran Sukla Das(Self) TR-01-004-006-005/81 SC Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 02/10/2021   8 Monoranjan Tanti(Husband) TR-01-004-006-005/83 OTHER Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 02/10/2021   9 Dukhai Tanti(Self) TR-01-004-006-005/92 OTHER Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL028896 Credited 01/10/2021   10 Basanti Tanti(Wife) TR-01-004-006-005/86 OTHER Purba Tablabari Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL028896 Credited 02/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 1980 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50