Muster Roll No. : 1717	Date From : 25/05/2021    Date To : 29/05/2021	Sanction No. : 3001004/2021-2022/19697/AS    Sanction Date : 10/05/2021
Work Code : 3001004014/DP/9422450552	Work Name : Rubber terracing and fertilizer pit in the land of Pritish Bardhan s/o prafulla (3001004014/DP/9422450552)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 Sima Das Shil(Wife) TR-01-004-014-001/167 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   2 Sangita Das Deb(Wife) TR-01-004-014-001/177 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   3 Sarathi Namashudra(Wife) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   4 Ruma Adhikari(Wife) TR-01-004-014-001/149 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   5 Gita Sabdakar (Paul)(Wife) TR-01-004-014-001/150 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745 Credited 07/06/2021   6 Sibali Rudra Paul (Ghosh)(Wife) TR-01-004-014-001/156 OTHER Paschim Colony, Nazrul Palli, A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745   7 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   8 Bishnupriya Nama Sudra(Wife) TR-01-004-014-001/16 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   9 Pradip Ghosh(Self) TR-01-004-014-001/156 OTHER Paschim Colony, Nazrul Palli, A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745   10 Ruma Gope(Paul)(Wife) TR-01-004-014-001/168 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004745 Credited 05/06/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40