Muster Roll No. : 9254	Date From : 27/12/2021    Date To : 05/01/2022	Sanction No. : 3001004/2021-2022/61955/AS    Sanction Date : 23/09/2021
Work Code : 3001004016/DP/9422458465	Work Name : Rubber Terracing with pit in the Land of Bijoy Das S/O-Amulya (3001004016/DP/9422458465)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 Chandramohan Debnath(Father) TR-01-004-016-002/38 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   2 Manindra Sil(Self) TR-01-004-016-002/48 OTHER Madhya Para( East side) P P P P A A A A A A 4 195 780 0 0 780 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   3 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   4 Tapati Suklabaidya(Wife) TR-01-004-016-002/39 SC Madhya Para( East side) P P P P P P P A A A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   5 Bina Sarkar(Self) TR-01-004-016-002/2 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   6 Rina (Sukla Baidya ) Sil(Wife) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P P A A A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   7 Kanak Sarkar(Self) TR-01-004-016-002/1 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   8 Pranesh Chandra Shil(Son) TR-01-004-016-002/28 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0045165 Credited 10/01/2022   9 Lalitmohan Sarkar(Self) TR-01-004-016-002/40 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0045165 Credited 10/01/2022   10 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0045165 Credited 10/01/2022   Daily Attendence 10 10 10 10 9 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80