Muster Roll No. : 5307	Date From : 07/08/2021    Date To : 16/08/2021	Sanction No. : 3001004/2021-2022/41817/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450534	Work Name : Rubber terracing and fertilizer pit in the land of Arun ch paul (3001004014/DP/9422450534)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019270 Credited 25/08/2021   2 Pranati Sen(Wife) TR-01-004-014-002/112 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   3 Dulan Nama Sudra(Wife) TR-01-004-014-002/113 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   4 Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   5 Sita Rani Paul(Daughter-in-Law) TR-01-004-014-001/40 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   6 Pravathi DebNath(Wife) TR-01-004-014-001/45 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   7 Mina Paul(Wife) TR-01-004-014-001/55 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   8 Gita Rani Gope(Wife) TR-01-004-014-001/72 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   9 Pratima Gope(Wife) TR-01-004-014-001/73 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   10 KajaL Das(Wife) TR-01-004-014-001/79 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019270 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100