Muster Roll No. : 1586	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 3001004/2021-2022/19710/AS    Sanction Date : 10/05/2021
Work Code : 3001004014/DP/9422450542	Work Name : Rubber terracing and fertilizer pit in the land of Nibaran Paul s/o Nirod (3001004014/DP/9422450542)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL003602 Credited 31/05/2021   2 Bidhan Shil(Self) TR-01-004-014-002/162 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003602 Credited 31/05/2021   3 Rubi Ghos(Wife) TR-01-004-014-002/136 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL003602 Credited 31/05/2021   4 Sanjoy Deb Nath(Son) TR-01-004-014-002/121 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   5 Sikha Deb(Wife) TR-01-004-014-002/127 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   6 Saral Kumar Dey(Self) TR-01-004-014-002/195 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   7 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   8 Sima Das(Wife) TR-01-004-014-001/119 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   9 Sukla Dey(Wife) TR-01-004-014-002/201 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   10 Dipali shill(Wife) TR-01-004-014-002/141 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 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