Muster Roll No. : 12281	Date From : 29/07/2022    Date To : 05/08/2022	Sanction No. : 3001004/2022-2023/23005/AS    Sanction Date : 06/07/2022
Work Code : 3001004014/DP/9422466325	Work Name : Rubber terracing and fertilizer pit in the land of Pradip Gope s/o prabhat (3001004014/DP/9422466325)

Measurement Book Detail

MB NO.  1        Page NO.  178

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 Sushil Chakraborthy(Self) TR-01-004-014-001/1 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   2 Sarathi Namashudra(Wife) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   3 Sanda Rani Nama Sudra(Wife) TR-01-004-014-001/114 SC Paschim Colony, Nazrul Palli, A P P P A P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   4 Parbati Nama Sudra(Wife) TR-01-004-014-001/121 SC Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   5 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   6 Arati Gope(Wife) TR-01-004-014-001/125 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   7 Bijoya Shil(Wife) TR-01-004-014-001/126 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   8 Rinku Shil (Nama Sudra)(Wife) TR-01-004-014-001/143 SC Paschim Colony, Nazrul Palli, A P P P A P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   9 Bina Nam Sudra (Shil)(Wife) TR-01-004-014-001/151 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   10 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, P P P P A P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0092555 Credited 13/08/2022   Daily Attendence 8 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5330 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 13940 Average Per labour 1394

Total man days : 68