Muster Roll No. : 6876	Date From : 18/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54040/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/DP/9422450538	Work Name : Rubber terracing and fertilizer pit in the land of Nikunja Debnath s/o Brajendra (3001004014/DP/9422450538)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Nihar Ranjan Paul(Self) TR-01-004-014-002/209 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL028895 Credited 05/10/2021   2 Anita Debnath Tanti(Wife) TR-01-004-014-002/213 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028895 Credited 05/10/2021   3 Dipti Dhar Das(Wife) TR-01-004-014-002/212 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028895 Credited 05/10/2021   4 Mampi Das(Self) TR-01-004-014-002/210 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   5 Prasanta Kumar Paul(Self) TR-01-004-014-002/208 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   6 Mina rani Dey(Wife) TR-01-004-014-002/21 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   7 Pradip Nath(Self) TR-01-004-014-002/5 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   8 Sangita Ghosh(Wife) TR-01-004-014-002/191 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   9 Nirmal Chandra Paul(Self) TR-01-004-014-002/207 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   10 Hiran DebNath(Self) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028895 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100