Muster Roll No. : 1725	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001004/2021-2022/19730/AS    Sanction Date : 10/05/2021
Work Code : 3001004014/DP/9422450580	Work Name : Rubber terracing and fertilizer pit in the land of Namita Paul w/o Jagadish (3001004014/DP/9422450580)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Nibaran Chandra Paul(Self) TR-01-004-014-002/211 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL003600 Credited 31/05/2021   2 Pradip Dey(Self) TR-01-004-014-002/105 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   3 Dulan Nama Sudra(Wife) TR-01-004-014-002/113 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   4 Sadhana Sudra(Wife) TR-01-004-014-002/114 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   5 Ful Kumari Dey(Wife) TR-01-004-014-002/140 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   6 Srimati Datta(Mother) TR-01-004-014-002/62 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   7 Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   8 Madhuri Som(Wife) TR-01-004-014-002/77 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   9 Pratima Deb(Wife) TR-01-004-014-002/78 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   10 Hiran DebNath(Self) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003600 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50