Muster Roll No. : 12762	Date From : 04/08/2022    Date To : 12/08/2022	Sanction No. : 3001004/2022-2023/23020/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/DP/9422466205	Work Name : Rubber terracing and fertilizer pit in the land of Laxmi Debnath w/o Girindra (3001004014/DP/9422466205)

Measurement Book Detail

MB NO.  2        Page NO.  143

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 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 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0096109 Credited 24/08/2022   2 Banita Uria ( Tanti)(Wife) TR-01-004-014-002/153 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0096109 Credited 24/08/2022   3 Pratima Deb Nath(Wife) TR-01-004-014-002/32 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0096109 Credited 24/08/2022   4 Bibha Rani Das(Mazidas)(Wife) TR-01-004-014-002/164 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0096109 Credited 24/08/2022   5 Rama DebNath(Self) TR-01-004-014-002/22 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0096109 Credited 24/08/2022   6 Kananbala Kar(Self) TR-01-004-014-002/30 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0096109 Credited 24/08/2022   7 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0096109 Credited 24/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1845

Total man days : 63