Muster Roll No. : 5917	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/42552/AS    Sanction Date : 03/09/2021
Work Code : 3001004022/DP/9422454596	Work Name : Terraching of Rubber gardan in the land of Ajit Chanda (3001004022/DP/9422454596)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 Gopendra Debnath(Son) TR-01-004-022-002/75 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025236 Credited 28/09/2021   2 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025236 Credited 28/09/2021   3 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025236 Credited 28/09/2021   4 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL025236 Credited 28/09/2021   5 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL025236 Credited 29/09/2021   6 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL025236 Credited 29/09/2021   7 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025236 Credited 29/09/2021   8 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025236 Credited 28/09/2021   9 Suniti Nama Sudra(Wife) TR-01-004-022-002/84 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025236 Credited 28/09/2021   10 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025236 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11940 Amount Paid ST 0 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100