Muster Roll No. : 5316	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 Biswajit Debnath(Self) TR-01-004-014-006/204 OTHER Tanti Para P P P P P P P P P P 10 190 1900 0 0 1900 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL019548 Credited 25/08/2021   2 Usha Deb(Wife) TR-01-004-014-003/77 OTHER 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   3 PadhaTati(Wife) TR-01-004-014-004/59 ST Uttar Tablabari Para 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   4 Manju Dey(Wife) TR-01-004-014-006/183 OTHER Tanti Para 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   5 Lalita Dey(Wife) TR-01-004-014-006/62 OTHER Tanti Para 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   6 Sunaiya Ghosh(Self) TR-01-004-014-006/75 OTHER Tanti Para 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 Rakhi Rani Ghosh(Wife) TR-01-004-014-006/85 OTHER Tanti Para 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   Daily Attendence 7 7 7 7 7 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 950 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1357.1428

Total man days : 50