Muster Roll No. : 9257	Date From : 27/12/2021    Date To : 05/01/2022	Sanction No. : 3001004/2021-2022/61985/AS    Sanction Date : 23/09/2021
Work Code : 3001004016/DP/9422458472	Work Name : Rubber Terracing with pit in the Land of Kanchan Das W/O-Mukul (3001004016/DP/9422458472)

Measurement Book Detail

MB NO.  01        Page NO.  117

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 Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   2 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL0045167   3 Pramod mohan Sukla Baiday(Self) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   4 Sumati Sukla Baida(Wife) TR-01-004-016-002/43 SC Madhya Para( East side) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   5 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   6 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   7 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167   8 Subir Shill(Son) TR-01-004-016-002/35 OTHER Madhya Para( East side) P P A A A A A A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   9 Parbati Shil(Wife) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0045167 Credited 10/01/2022   10 Birendra Deb(Self) TR-01-004-016-002/42 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0045167   Daily Attendence 7 7 6 6 6 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 7215

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 994.5

Total man days : 51