Muster Roll No. : 13664	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 3001004/2022-2023/23102/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/DP/9422466210	Work Name : Rubber terracing and fertilizer pit in the land of Maya RaniSukladas w/of Sudhir (3001004014/DP/9422466210)

Measurement Book Detail

MB NO.  2        Page NO.  136

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 Shikha Tanti(Self) TR-01-004-014-006/192 OTHER Tanti Para A P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHAYERPUR UTBI0RRBTGB 3001004014WL0103055 Credited 03/09/2022   2 Rupashi Tanti(Wife) TR-01-004-014-006/168 OTHER Tanti Para A P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103055 Credited 03/09/2022   3 Manju Dey(Wife) TR-01-004-014-006/183 OTHER Tanti Para P P A A A A A 2 204 408 0 0 408 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103055 Credited 03/09/2022   4 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103055 Credited 03/09/2022   5 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para A P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103055 Credited 03/09/2022   6 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103055 Credited 03/09/2022   Daily Attendence 3 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6936

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

Total Cash payment(In Rs.) Cash 6936 Average Per labour 1156

Total man days : 34