Muster Roll No. : 18742	Date From : 14/12/2023    Date To : 19/12/2023	Sanction No. : 3001004/2023-2024/59046/AS    Sanction Date : 29/11/2023
Work Code : 3001004014/IF/9422724922	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Sati Suklabaidya (3001004014/IF/9422724922)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Debashish Paul(Self) TR-01-004-014-001/184 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL101379 Credited 16/03/2024   2 Laxmi Rani Paul(Wife) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P A A A A 2 205 410 0 0 410 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL101379 Credited 16/03/2024   3 Paranita Rudrapaul(Wife) TR-01-004-014-001/186 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL101379 Credited 16/03/2024   4 Bampi Paul(Wife) TR-01-004-014-001/180 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   5 Mitu Rani Paul(Wife) TR-01-004-014-001/185 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL101379 Credited 16/03/2024   6 Anita DebNath(Wife) TR-01-004-014-001/18 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   7 Binarani Paul(Wife) TR-01-004-014-001/19 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   8 Amita Paul(Wife) TR-01-004-014-001/22 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   9 Gouri Das(Self) TR-01-004-014-001/164 SC Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   Daily Attendence 9 9 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 8405

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 1070.5555

Total man days : 47