Muster Roll No. : 7058	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/52239/AS    Sanction Date : 03/09/2021
Work Code : 3001004011/DP/9422451504	Work Name : Terracing for Rubber Plantation in the land of Subodh Debnath (3001004011/DP/9422451504)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 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 Sumitra Chakraborty(Wife) TR-01-004-011-005/56 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 01/10/2021   2 Parimal Sarkar(Self) TR-01-004-011-005/59 SC Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 30/09/2021   3 Soma Munda(Wife) TR-01-004-011-005/64 ST Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 30/09/2021   4 Sima Chakraborty(Wife) TR-01-004-011-005/66 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 01/10/2021   5 Arati Sabar(Self) TR-01-004-011-005/42 SC Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 30/09/2021   6 Anjana Shill(Wife) TR-01-004-011-005/75 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL027744 Credited 01/10/2021   7 Rupali Deb(Daughter-in-Law) TR-01-004-011-005/41 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 01/10/2021   8 Sanchari Urang(Wife) TR-01-004-011-005/73 ST Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027744 Credited 30/09/2021   9 Namita Deb(Wife) TR-01-004-011-005/48 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL027744 Credited 01/10/2021   10 Nir Nayak(Self) TR-01-004-011-005/49 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL027744 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 3120 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80