Muster Roll No. : 6853	Date From : 18/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/56679/AS    Sanction Date : 08/09/2021
Work Code : 3001004014/DP/9422449446	Work Name : Rubber terracing and Fertilizer pit in the land of Alok Debnath s/o Aswini (3001004014/DP/9422449446)

Measurement Book Detail

MB NO.  2        Page NO.  84

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 Kalpana Rani Paul(Das)(Wife) TR-01-004-014-001/113 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL028505 Credited 02/10/2021   2 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   3 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   4 Sibali Rudra Paul (Ghosh)(Wife) TR-01-004-014-001/156 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   5 Sipra Rani Paul(Wife) TR-01-004-014-001/120 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   6 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 01/10/2021   7 Chaya Rani Deb Nath(Wife) TR-01-004-014-001/134 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   8 Ratan Deb(Self) TR-01-004-014-001/137 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   9 Ruma Adhikari(Wife) TR-01-004-014-001/149 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   10 Shilpi Chakraborty(Wife) TR-01-004-014-001/154 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028505 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100