Muster Roll No. : 7993	Date From : 01/10/2021    Date To : 10/10/2021	Sanction No. : 3001004/2021-2022/54037/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/DP/9422450582	Work Name : Rubber terracing and fertilizer pit in the land of Sunita Debbarma (3001004014/DP/9422450582)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 Shipra Majumder (Dey)(Wife) TR-01-004-014-006/51 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL032943 Credited 22/10/2021   2 Pakhi Rani Dey(Wife) TR-01-004-014-006/7 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004014WL032943 Credited 21/10/2021   3 Premadamayi Debnath(Self) TR-01-004-014-006/208 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 3001004014WL032943 Credited 22/10/2021   4 Parimal Chandra Nath(Self) TR-01-004-014-006/171 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 3001004014WL032943 Credited 22/10/2021   5 Ratish Gope(Self) TR-01-004-014-006/179 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 3001004014WL032943 Credited 22/10/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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

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

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

Total man days : 50