Muster Roll No. : 6984	Date From : 19/09/2021    Date To : 28/09/2021	Sanction No. : 3001004/2021-2022/56678/AS    Sanction Date : 09/09/2021
Work Code : 3001004014/DP/9422450568	Work Name : Rubber terracing and fertilizer pit in the land of Prasenjit Debbarma (3001004014/DP/9422450568)

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 Ashabala Dey(Wife) TR-01-004-014-006/49 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004014WL028517 Credited 01/10/2021   2 Namita Bala Dey(Wife) TR-01-004-014-006/109 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 3001004014WL028517 Credited 01/10/2021   3 Dulal Tanti(Self) TR-01-004-014-006/42 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 3001004014WL028517 Credited 01/10/2021   4 Runubala Dey(Self) TR-01-004-014-006/47 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 3001004014WL028517 Credited 01/10/2021   5 Sumendra Deb Barma(Self) TR-01-004-014-005/98 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 22/10/2021   6 Kamalapati Deb Barma(Self) TR-01-004-014-005/96 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028517 Credited 22/10/2021   7 Sabitri Tanti(Wife) TR-01-004-014-006/96 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 3001004014WL028517 Credited 01/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3900 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1950

Total man days : 70