Muster Roll No. : 5109	Date From : 02/08/2021    Date To : 11/08/2021	Sanction No. : 3001004/2021-2022/37661/AS    Sanction Date : 05/07/2021
Work Code : 3001004011/DP/9422451522	Work Name : Terracing for Rubber Plantation in the land of Pradip Shil (3001004011/DP/9422451522)

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 Abhijit Deb(Son) TR-01-004-011-001/147 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL018393 Credited 14/08/2021   2 Purnima Deb(Wife) TR-01-004-011-001/150 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004011WL018393 Credited 14/08/2021   3 Amar Chandra Deb(Self) TR-01-004-011-001/152 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL018393 Credited 14/08/2021   4 Mamata Deb(Wife) TR-01-004-011-001/148 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018393 Credited 14/08/2021   5 Niyati Roy(Mother) TR-01-004-011-001/21 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018393 Credited 14/08/2021   6 Nepal Roy(Self) TR-01-004-011-001/26 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018393 Credited 14/08/2021   7 Manindra Nama Sudra(Son) TR-01-004-011-001/60 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018393 Credited 14/08/2021   8 Smt Gita Munda(Wife) TR-01-004-011-001/15 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018393 Credited 14/08/2021   9 Jayanti Namasudra(Wife) TR-01-004-011-001/154 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL018393 Credited 14/08/2021   10 Rinki Roy(Wife) TR-01-004-011-001/16 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL018393 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