Muster Roll No. : 5788	Date From : 06/09/2021    Date To : 15/09/2021	Sanction No. : 3001004/2021-2022/43058/AS    Sanction Date : 20/07/2021
Work Code : 3001004016/DP/9422454714	Work Name : Rubber Terracing with Pit in the Land of Sipra S/Baidya W/o-Narayan (3001004016/DP/9422454714)

Measurement Book Detail

MB NO.  01        Page NO.  71

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 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   2 Maran Deb Nath(Self) TR-01-004-016-002/52 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 3001004016WL024804 Credited 23/09/2021   3 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL024804 Credited 23/09/2021   4 Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   5 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 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 OFICETILLA PUNB0RRBTGB 3001004016WL024804 Credited 23/09/2021   6 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   7 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   8 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   9 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   10 Durgesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL024804 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98