Muster Roll No. : 13670	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 3001004/2022-2023/23100/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/DP/9422466214	Work Name : Rubber terracing and fertilizer pit in the land of Niranjan Debnath s/o Reboti (3001004014/DP/9422466214)

Measurement Book Detail

MB NO.  2        Page NO.  138

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 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 Sadhana Deb(Wife) TR-01-004-014-003/76 OTHER Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 03/09/2022   2 Sumitra Deb(Wife) TR-01-004-014-003/83 OTHER Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 02/09/2022   3 Suniti Sukla Baidya(Self) TR-01-004-014-003/92 SC Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 03/09/2022   4 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 03/09/2022   5 Kutan Deb Nath(Self) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 03/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35