Muster Roll No. : 14031	Date From : 26/09/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/48507/AS    Sanction Date : 02/09/2023
Work Code : 3001004003/DP/9422480047	Work Name : Constraction of upland brence terence for Rubber Plantation in the land of Lamzingba SHG (3001004003/DP/9422480047)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Anuj Deb(Son) TR-01-004-003-005/24 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   2 Haripadma Santal(Self) TR-01-004-003-001/16 OTHER Jhara Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   3 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   4 Dilip Das(Self) TR-01-004-003-005/19 SC Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   5 Runu Deb(Self) TR-01-004-003-005/2 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   6 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   7 Anjan Sarkar(Son) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   8 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   9 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   10 Manoranjan Jhara(Self) TR-01-004-003-001/31 ST Jhara Basti P P P P P P P P P A 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 3990 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99