Muster Roll No. : 7320	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 3001004/2021-2022/54037/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/DP/9422450582	Work Name : Rubber terracing and fertilizer pit in the land of Sunita Debbarma (3001004014/DP/9422450582)

Measurement Book Detail

MB NO.  2        Page NO.  92

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 Kanu Tanti(Self) TR-01-004-014-006/123 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL029341 Credited 05/10/2021   2 Sathi Deb(Wife) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL029341 Credited 05/10/2021   3 Dipti Dey Deb(Wife) TR-01-004-014-003/128 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   4 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   5 Jantu Das(Self) TR-01-004-014-001/141 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   6 Sukamal Debnath(Husband) TR-01-004-014-001/42 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   7 Pintu Namasudra(Self) TR-01-004-014-002/196 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   8 Ratna Sukla Baidya(Wife) TR-01-004-014-003/4 SC Paschim Jambura P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   9 Gourmohan Debnath(Self) TR-01-004-014-003/50 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   10 Anjali Debnath(Wife) TR-01-004-014-003/51 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL029341 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100