Muster Roll No. : 5311	Date From : 07/08/2021    Date To : 16/08/2021	Sanction No. : 3001004/2021-2022/41817/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450534	Work Name : Rubber terracing and fertilizer pit in the land of Arun ch paul (3001004014/DP/9422450534)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 Paban Dey(Self) TR-01-004-014-006/209 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL019270 Credited 25/08/2021   2 Shikha Tanti(Self) TR-01-004-014-006/192 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHAYERPUR UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   3 Kunti Tanti(Self) TR-01-004-014-006/43 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   4 Chintamani Tanti(Wife) TR-01-004-014-006/44 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   5 Sandhya Dhar(Self) TR-01-004-014-006/60 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   6 Kalpana Tanti(Wife) TR-01-004-014-006/39 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   7 Benulal Tanti(Self) TR-01-004-014-006/41 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   8 Dulal Tanti(Self) TR-01-004-014-006/42 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   9 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100