Muster Roll No. : 13668	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 Bashanti Deb Nath(Wife) TR-01-004-014-003/26 OTHER Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0103056 Credited 03/09/2022   2 Parandra sukla Das(Self) TR-01-004-014-003/33 OTHER Purba para Land less Colony P P P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0131638 Credited 21/11/2022   3 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony A P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 02/09/2022   4 Sabitri Shuklabaidya(Wife) TR-01-004-014-003/115 SC Uttar Para 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 Sukash Chandra Kar(Self) TR-01-004-014-003/2 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   6 Bikram Dhar(Son) TR-01-004-014-003/20 OTHER Purba para Land less Colony A A A P P P P 4 204 816 0 0 816 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0103056 Credited 03/09/2022   7 NipuKar(Self) TR-01-004-014-003/22 OTHER Purba para Land less Colony A P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0103056 Credited 02/09/2022   8 Farindra Kar(Self) TR-01-004-014-003/23 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   Daily Attendence 5 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 0 Amount Paid Other 7752

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 1300.5

Total man days : 51