Muster Roll No. : 13299	Date From : 23/09/2023    Date To : 02/10/2023	Sanction No. : 3001004/2023-2024/50436/AS    Sanction Date : 11/09/2023
Work Code : 3001004016/DP/9422477951	Work Name : terece cutting and digging of pit rubber plantation on the plot of Kanchan Das Deb w/o Makul (3001004016/DP/9422477951)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Manik Ghous(Self) TR-01-004-016-003/21 OTHER Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL073541 Credited 01/11/2023   2 Ujjal Debnath(Self) TR-01-004-016-003/1 OTHER Madhya Para ( West side) P A A A A A A A A A 1 215 215 0 0 215 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073541 Credited 01/11/2023   3 Kajal Sukla Bayda(Self) TR-01-004-016-003/13 SC Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073541 Credited 01/11/2023   4 Bimal Ghous(Self) TR-01-004-016-003/15 OTHER Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073541 Credited 01/11/2023   5 Amal Bikas Das(Self) TR-01-004-016-003/20 SC Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073541 Credited 01/11/2023   6 sapan Deb Nath(Self) TR-01-004-016-003/2 OTHER Madhya Para ( West side) P P A P P P P P P A 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073541 Credited 01/11/2023   7 Shima Sukla Bayda(Wife) TR-01-004-016-003/14 SC Madhya Para ( West side) P P A P P P P P P A 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073541 Credited 01/11/2023   8 Pijush Deb(Self) TR-01-004-016-003/16 OTHER Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL073541 Credited 01/11/2023   9 Shila Sukla Bayda(Self) TR-01-004-016-003/11 SC Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL073541 Credited 01/11/2023   10 Sonali Ghous(Wife) TR-01-004-016-003/22 OTHER Madhya Para ( West side) P P P P P P P P P A 9 215 1935 0 0 1935 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL073541 Credited 01/11/2023   Daily Attendence 10 9 7 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80