Muster Roll No. : 6754	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 3001004/2021-2022/52423/AS    Sanction Date : 03/09/2021
Work Code : 3001004002/DP/9422450781	Work Name : Terrance Cutting/ Fertilize pit in the land of Ranjit Paul (3001004002/DP/9422450781)

Measurement Book Detail

MB NO.  01/2021        Page NO.  45

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 Swapna Chakraborty(Wife) TR-01-004-002-003/49 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028443 Credited 01/10/2021   2 Ranjit Paul(Self) TR-01-004-002-005/12 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028443 Credited 01/10/2021   3 Gouranga Deb(Husband) TR-01-004-002-005/17 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028443 Credited 01/10/2021   4 Dipali Bhattchariya(Wife) TR-01-004-002-005/35 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028443 Credited 01/10/2021   5 Puspa Deb(Wife) TR-01-004-002-005/39 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028443 Credited 01/10/2021   6 Mithan Debnath(Self) TR-01-004-002-004/67-A OTHER Bangla Tilla P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL028443 Credited 02/10/2021   7 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL028443 Credited 01/10/2021   8 Swapna Deb Nath(Wife) TR-01-004-002-003/76 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL028443 Credited 01/10/2021   9 Haricharan Paul(Husband) TR-01-004-002-005/18 OTHER Paul Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004002WL028443 Credited 01/10/2021   10 Putul Rani Paul(Self) TR-01-004-002-004/71-A OTHER Bangla Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL028443 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100