Muster Roll No. : 1778	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 3001004/2023-2024/8818/AS    Sanction Date : 02/05/2023
Work Code : 3001004003/DP/9422478030	Work Name : Constraction of Upland Brence terence for Rubber Plantation in the land of Nripendra Deb (3001004003/DP/9422478030)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 Birendra Rudrapaul(Husband) TR-01-004-003-005/6 OTHER Majumder para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009583 Credited 25/05/2023   2 Rinku Rani Paul(Wife) TR-01-004-003-005/7 OTHER Majumder para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009583 Credited 25/05/2023   3 Sima Deb Roy(Self) TR-01-004-003-005/9 OTHER Majumder para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009583 Credited 25/05/2023   4 Nikhilesh Deb(Self) TR-01-004-003-005/62 OTHER Majumder para P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL009583 Credited 25/05/2023   5 Anju Das(Wife) TR-06-004-003-004/78 SC Munda Basti A P P P P 4 212 848 0 0 848 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL009583 Credited 25/05/2023   Daily Attendence 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 848 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 1017.6

Total man days : 24