Muster Roll No. : 12760	Date From : 04/08/2022    Date To : 09/08/2022	Sanction No. : 3001004/2022-2023/23007/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/DP/9422466326	Work Name : Rubber terracing and fertilizer pit in the land of Rathindra Debnath s/o Paresh (3001004014/DP/9422466326)

Measurement Book Detail

MB NO.  1        Page NO.  129

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 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 Pakhi Rani Dey(Wife) TR-01-004-014-006/7 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 UCO BANK KHOWAI UCBA0003147 3001004014WL0095271 Credited 19/08/2022   2 Shila Paul(Wife) TR-01-004-014-006/81 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0095271 Credited 19/08/2022   3 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0095271 Credited 19/08/2022   4 Sushila Debnath(Daughter-in-Law) TR-01-004-014-006/97 OTHER Tanti Para P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0095271 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 1230

Total man days : 24