Muster Roll No. : 5314	Date From : 07/08/2021    Date To : 16/08/2021	Sanction No. : 3001004/2021-2022/29611/AS    Sanction Date : 09/06/2021
Work Code : 3001004014/DP/9422449443	Work Name : Rubber terracing in the land of Prabin ch Shil s/o Paresh (3001004014/DP/9422449443)

Measurement Book Detail

MB NO.  2        Page NO.  74

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 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 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL019548 Credited 25/08/2021   2 Ranu Rdra Paul(Wife) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   3 Khala Das(Wife) TR-01-004-014-002/99 SC 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 3001004014WL019548 Credited 25/08/2021   4 Bishaka Urang(Wife) TR-01-004-014-003/104 ST Purba para Land less Colony P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   5 Anil Deb nath(Self) TR-01-004-014-003/109 OTHER Purba para Land less Colony P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   6 Lilu Sukla Baidya (Das)(Wife) TR-01-004-014-003/112 SC Purba para Land less Colony P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   7 Sepali Bala Dey(Wife) TR-01-004-014-002/49 SC Sramik Colony & It Bhatta P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   8 Pradip Nath(Self) TR-01-004-014-002/5 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   9 Jyoti Dey(Wife) TR-01-004-014-002/54 OTHER Sramik Colony & It Bhatta P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL019548 Credited 25/08/2021   10 Ila rani Deb(Wife) TR-01-004-014-002/83 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 3001004014WL019548 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 950 Amount Paid Other 10450

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

Total Cash payment(In Rs.) Cash 16150 Average Per labour 1615

Total man days : 85