Muster Roll No. : 11418	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 3001004/2023-2024/48585/AS    Sanction Date : 01/09/2023
Work Code : 3001004003/DP/9422480051	Work Name : Constraction of upland brence terence for Rubber Plantation in the land of Jiten Singha (3001004003/DP/9422480051)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Laxmi Narayan Roy(Self) TR-01-004-003-002/78 OTHER North Gournagar A P A P A P A A A A 3 212 636 0 0 636 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL062278 Credited 23/09/2023   2 Lalita Dutta(Wife) TR-01-004-003-002/74 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   3 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   4 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   5 Daymanti Dutta(Wife) TR-01-004-003-002/99 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   6 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   7 Kunjabati Singha(Wife) TR-01-004-003-002/84 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   8 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   9 Sunil Singha(Self) TR-01-004-003-002/82 OTHER North Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL062278 Credited 23/09/2023   Daily Attendence 8 9 8 9 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17596

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 1955.1111

Total man days : 83