Muster Roll No. : 6874	Date From : 18/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/56677/AS    Sanction Date : 09/09/2021
Work Code : 3001004014/DP/9422450574	Work Name : Rubber terracing and fertilizer pit in the land of Baijanti Debbarma (3001004014/DP/9422450574)

Measurement Book Detail

MB NO.  2        Page NO.  90

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 Rani Bala De(Self) TR-01-004-014-006/206 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028898 Credited 05/10/2021   2 Santosh Urang(Self) TR-01-004-014-003/69 ST Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028898 Credited 21/10/2021   3 Narendra Ch. Debnath(Self) TR-01-004-014-003/79 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028898 Credited 05/10/2021   4 PadhaTati(Wife) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028898 Credited 22/10/2021   5 Urmila Dey(Wife) TR-01-004-014-006/15 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 3001004014WL028898 Credited 05/10/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3900 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1950

Total man days : 50