Muster Roll No. : 1713	Date From : 20/05/2021    Date To : 24/05/2021	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.  34

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 Amal Chandra Paul(Self) TR-01-004-014-001/12 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003603 Credited 31/05/2021   2 Parbati Nama Sudra(Wife) TR-01-004-014-001/121 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   3 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   4 Juma Shil(Wife) TR-01-004-014-001/123 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   5 Arati Gope(Wife) TR-01-004-014-001/125 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   6 Bijoya Shil(Wife) TR-01-004-014-001/126 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   7 Dipak Debnath(Brother) TR-01-004-014-001/138 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   8 Rinku Shil (Nama Sudra)(Wife) TR-01-004-014-001/143 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   9 Ranju Nama Sudra(Wife) TR-01-004-014-001/145 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   10 Rakhi Chakraborthy(Wife) TR-01-004-014-001/1 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003603 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 7175

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

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

Total man days : 50