Muster Roll No. : 3513	Date From : 27/06/2021    Date To : 01/07/2021	Sanction No. : 3001004/2021-2022/32238/AS    Sanction Date : 19/06/2021
Work Code : 3001004014/DP/9422449451	Work Name : Rubber terracing and Fertilizer pit in the land of Rinku Paul W/o Nepal (3001004014/DP/9422449451)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Rathindra Chandra Nath(Self) TR-01-004-014-006/18 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL011295 Credited 08/07/2021   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL011295 Credited 07/07/2021   3 Jhunu Rani Dey(Wife) TR-01-004-014-006/159 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL011295 Credited 07/07/2021   4 Parbati Deb Nath(Wife) TR-01-004-014-006/157 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 08/07/2021   5 Hari Kumar Deb Nath(Self) TR-01-004-014-006/164 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 08/07/2021   6 Parimal Chandra Nath(Self) TR-01-004-014-006/171 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 07/07/2021   7 Rakesh Deb Nath(Self) TR-01-004-014-006/174 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 08/07/2021   8 Ratish Gope(Self) TR-01-004-014-006/179 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 08/07/2021   9 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 08/07/2021   10 Bilyabasi Das (Chanda)(Wife) TR-01-004-014-006/162 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011295 Credited 08/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50