Muster Roll No. : 9420	Date From : 05/01/2022    Date To : 14/01/2022	Sanction No. : 3001004/2021-2022/72496/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010329430	Work Name : Excavation of pond in the land of Sudir Das S/0 Brajendra (3001004014/WC/9010329430)

Measurement Book Detail

MB NO.  1        Page NO.  135

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 Soma Sukla Baidya(Wife) TR-01-004-014-003/74 SC Purba para Land less Colony P P P P P P P A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0049070 Credited 20/01/2022   2 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P A A A A A A A 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   3 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC Tanti Para P P P P A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   4 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   5 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   6 Rita Paul(Wife) TR-01-004-014-006/110 OTHER Tanti Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   7 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para P P P P P A A A A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   8 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   9 Bhagya Tanti(Wife) TR-01-004-014-006/129 OTHER Tanti Para P P A A A A A A A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   10 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0049070 Credited 20/01/2022   Daily Attendence 10 10 9 8 7 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 1414.5

Total man days : 69