Muster Roll No. : 12543	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/49998/AS    Sanction Date : 02/09/2023
Work Code : 3001004014/IF/9422710687	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Bina Paul (3001004014/IF/9422710687)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 Smriti Rani Debnath(Daughter-in-Law) TR-01-004-014-001/51 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL068857 Credited 30/09/2023   2 Pratima Sukhla Das(Wife) TR-01-004-014-001/64 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL068857 Credited 30/09/2023   3 Narayan Das(Self) TR-01-004-014-001/57 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068857 Credited 30/09/2023   4 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL068857 Credited 30/09/2023   5 Govindra Paul(Self) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068857 Credited 30/09/2023   6 Krishna Paul(Son) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068857 Credited 30/09/2023   7 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068857 Credited 30/09/2023   8 Manika Das(Self) TR-01-004-014-001/5 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068857 Credited 30/09/2023   9 Arati Rani Das(Self) TR-01-004-014-001/66 SC Paschim Colony, Nazrul Palli, P P P P P P P A A A 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068857 Credited 30/09/2023   10 Suvadra DebNath(Wife) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068857 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2037

Total man days : 97