Muster Roll No. : 4818	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 3001004/2021-2022/41800/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450571	Work Name : Rubber terracing and fertilizer pit in the land of Brajahari Debbarma (3001004014/DP/9422450571)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Pramish DebBarma(Self) TR-01-004-014-005/140 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017716 Credited 11/08/2021   2 Jyotsna Bhumij TR-01-004-014-005/150 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017716 Credited 11/08/2021   3 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   4 Baby Roy Saha(Self) TR-01-004-014-005/142 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   5 Sathi Rani Deb(Wife) TR-01-004-014-005/146 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   6 Dulali Tanti(Wife) TR-01-004-014-005/16 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   7 Shilpi Deb(Wife) TR-01-004-014-005/147 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   8 Rajesh Suklabaidya(Self) TR-01-004-014-005/145 SC Jam Tilla P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 13/08/2021   9 Dipak Roy(Self) TR-01-004-014-005/148 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   10 Dwigendra Roy(Self) TR-01-004-014-005/18 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017716 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 3900 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98