Muster Roll No. : 4956	Date From : 28/07/2021    Date To : 06/08/2021	Sanction No. : 3001004/2021-2022/41808/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450548	Work Name : Rubber terracing and fertilizer pit in the land of Nipu Kar s/o Amar (3001004014/DP/9422450548)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Saral Kumar Dey(Self) TR-01-004-014-002/195 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   2 Prankrishna Datta(Self) TR-01-004-014-002/206 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   3 Pravarani Dey(Wife) TR-01-004-014-002/23 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   4 Pratima Deb Nath(Wife) TR-01-004-014-002/32 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL017732 Credited 11/08/2021   5 Tileswari Dey(Wife) TR-01-004-014-002/34 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   6 Gita Sukla Bayda(Mother) TR-01-004-014-002/59 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 13/08/2021   7 Joya Sukla Bayda(Wife) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 13/08/2021   8 Chinu Dey(Wife) TR-01-004-014-002/20 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   9 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   10 Sadhan Chandra Dey(Self) TR-01-004-014-002/25 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017732 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100