Muster Roll No. : 1588	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 3001004/2021-2022/19710/AS    Sanction Date : 10/05/2021
Work Code : 3001004014/DP/9422450542	Work Name : Rubber terracing and fertilizer pit in the land of Nibaran Paul s/o Nirod (3001004014/DP/9422450542)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Laxmi Rani Paul(Wife) TR-01-004-014-006/128 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL003602 Credited 31/05/2021   2 Gita Debnath(Wife) TR-01-004-014-006/134 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   3 Fulrani Deb Nath(Self) TR-01-004-014-003/27 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   4 Supra Deb Nath(Wife) TR-01-004-014-003/35 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   5 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   6 Arati Debnath(Wife) TR-01-004-014-003/75 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   7 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   8 Shankar Tanti(Self) TR-01-004-014-006/122 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   9 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   10 Chanmohan Sutradhar(Self) TR-01-004-014-003/15 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003602 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50