Muster Roll No. : 5121	Date From : 02/08/2021    Date To : 11/08/2021	Sanction No. : 3001004/2021-2022/37655/AS    Sanction Date : 05/07/2021
Work Code : 3001004011/DP/9422451515	Work Name : Terracing for Rubber plantation in the land of Bhanu Shil (3001004011/DP/9422451515)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Soma Das(Wife) TR-01-004-011-004/75 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL018441 Credited 14/08/2021   2 Ashish Deb(Self) TR-01-004-011-004/70 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   3 Rakhi Paul Deb(Daughter-in-Law) TR-01-004-011-004/72 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   4 Prabin Ch Shil(Self) TR-01-004-011-004/73 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   5 Sikha Deb(Wife) TR-01-004-011-004/71 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   6 Bharati Debnath(Wife) TR-01-004-011-004/61 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   7 Sipra Mahisyadas(Wife) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   8 Ratna Mahisyadas(Wife) TR-01-004-011-004/76 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   9 Alay Mahisya Das(Daughter-in-Law) TR-01-004-011-004/79 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   10 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018441 Credited 14/08/2021   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