Muster Roll No. : 5708	Date From : 04/09/2021    Date To : 13/09/2021	Sanction No. : 3001004/2021-2022/52245/AS    Sanction Date : 27/08/2021
Work Code : 3001004011/DP/9422451519	Work Name : Terracing for Rubber Plantation in the land of Gonesh Mitra (3001004011/DP/9422451519)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Abhijit Deb(Self) TR-01-004-011-003/123 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL023989 Credited 23/09/2021   2 Sabitri Tanti(Mother) TR-01-004-011-003/26 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   3 Tarulata Debnath Dey(Self) TR-01-004-011-003/128 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   4 Krishna Debroy(Self) TR-01-004-011-003/124 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   5 Aditi Sutradhar Debnath(Wife) TR-01-004-011-003/125 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   6 Subainnya Debnath(Self) TR-01-004-011-003/126 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   7 Nibha Kar(Self) TR-01-004-011-003/127 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   8 Parimal tati(Self) TR-01-004-011-003/13 SC Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989   9 Biplab Chakraborty(Self) TR-01-004-011-003/51 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   10 Santosh Deb(Self) TR-01-004-011-003/132 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL023989 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90