Muster Roll No. : 3022	Date From : 28/05/2024    Date To : 06/06/2024	Sanction No. : 3001004/2023-2024/59099/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422725707	Work Name : Raising of Rubber plantation in the land of Pradip Nath (3001004014/IF/9422725707)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 Rathindra Chandra Nath(Self) TR-01-004-014-006/18 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL018706 Credited 13/06/2024   2 Dipu Debnath(Wife) TR-01-004-014-006/18 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL018706 Credited 13/06/2024   3 Soma Sukla Baidya(Wife) TR-01-004-014-003/74 SC Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL018706 Credited 13/06/2024   4 Sayantika Shill(Wife) TR-01-004-014-003/17 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL018706 Credited 13/06/2024   5 Ranjit Namasudra(Self) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018706 Credited 13/06/2024   6 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018706 Credited 13/06/2024   7 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018706 Credited 13/06/2024   8 Bipin Chandra Nath(Self) TR-01-004-014-006/9 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL018706 Credited 13/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80