Muster Roll No. : 13794	Date From : 22/01/2021    Date To : 31/01/2021	Sanction No. : 3001004/2020-2021/55870/AS    Sanction Date : 23/09/2020
Work Code : 3001004014/DP/9422444469	Work Name : Rubber terracing in the land of Swapan Debnath (3001004014/DP/9422444469)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   2 Sima Das(Wife) TR-01-004-014-001/119 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   3 Sipra Rani Paul(Wife) TR-01-004-014-001/120 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   4 Arati Gope(Wife) TR-01-004-014-001/125 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   5 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   6 Dulan Nama Sudra(Wife) TR-01-004-014-002/113 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   7 Madhuri Som(Wife) TR-01-004-014-002/77 OTHER Sramik Colony & It Bhatta P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   8 Pratima Deb(Wife) TR-01-004-014-002/78 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   9 Bina Rani Shil(Wife) TR-01-004-014-002/183 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   10 Shipra Shill(Wife) TR-01-004-014-001/78 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL062798 Credited 09/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 99