Muster Roll No. : 3506	Date From : 22/06/2021    Date To : 26/06/2021	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.  73

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 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   2 Kalyani Debnath(Wife) TR-01-004-014-006/104 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   3 Sumati Tanti(Self) TR-01-004-014-006/106 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   4 Niranjan Debnath(Husband) TR-01-004-014-001/124 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   5 Bikash Chakraborty(Self) TR-01-004-014-001/77 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 03/07/2021   6 Nepal Bhadra(Son) TR-01-004-014-001/93 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   7 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   8 Goupal Das(Self) TR-01-004-014-004/20 SC Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   9 Shibani Das(Wife) TR-01-004-014-006/10 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   10 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010476 Credited 05/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 50