Muster Roll No. : 6082	Date From : 21/07/2023    Date To : 26/07/2023	Sanction No. : 3001004/2023-2024/34408/AS    Sanction Date : 04/07/2023
Work Code : 3001004014/DP/9422476765	Work Name : Raising of Rubber plantation inthe Land of Nilkanta debnath (3001004014/DP/9422476765)

Measurement Book Detail

MB NO.  2        Page NO.  195

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 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 Kanu Tanti(Self) TR-01-004-014-006/118 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038393 Credited 24/08/2023   2 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038393 Credited 24/08/2023   3 Sandhya Tanti(Self) TR-01-004-014-006/116 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038393 Credited 24/08/2023   4 Ranbha Tanti(Wife) TR-01-004-014-006/117 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038393 Credited 24/08/2023   5 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038393 Credited 24/08/2023   6 Bhagya Tanti(Wife) TR-01-004-014-006/129 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038393 Credited 24/08/2023   7 Parul Dey(Wife) TR-01-004-014-006/119 OTHER Tanti Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038393 Credited 24/08/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 42