Muster Roll No. : 20348	Date From : 21/12/2022    Date To : 26/12/2022	Sanction No. : 3001004/2022-2023/23416/AS    Sanction Date : 06/07/2022
Work Code : 3001004016/DP/9422465922	Work Name : Rubber Garden Terracing fertilizer pit in the Land of Sudip Deb S/O-Ratan (3001004016/DP/9422465922)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Ajay Kumar Deb(Self) TR-01-004-016-002/11 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   2 Girendra Sukla Bidya(Self) TR-01-004-016-002/14 SC Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   3 Anima Deb(Wife) TR-01-004-016-002/19 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 03/01/2023   4 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   5 Subrata De(Self) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0155928 Credited 28/03/2023   6 Rina (Sukla Baidya ) Sil(Wife) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   7 Bina Sarkar(Self) TR-01-004-016-002/2 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0145206 Credited 03/01/2023   8 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0145206 Credited 02/01/2023   9 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   10 Jayanti Sarkar(Wife) TR-01-004-016-002/3 OTHER Madhya Para( East side) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0145206 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60