Muster Roll No. : 12394	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/50067/AS    Sanction Date : 02/09/2023
Work Code : 3001004014/IF/9422710588	Work Name : Terrace cutting and pit of Rubber plantation in the land of Sanjoy Roy (3001004014/IF/9422710588)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 Rinarani Roy(Wife) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL068950 Credited 30/09/2023   2 Manika Roy(Wife) TR-01-004-014-005/143 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   3 Chan Kumar Dey(Self) TR-01-004-014-005/138 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   4 Surabhi DebBarma TR-01-004-014-005/139 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0078113 Credited 12/11/2023   5 Baby Roy Saha(Self) TR-01-004-014-005/142 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   6 Nirmala DebBarma(Wife) TR-01-004-014-005/133 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   7 Ashok DebBarma(Self) TR-01-004-014-005/137 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   8 Subendra Deb barma(Self) TR-01-004-014-005/106 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   9 Sampa Rani Deb(Wife) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL068950 Credited 30/09/2023   10 Rajesh Suklabaidya(Self) TR-01-004-014-005/145 SC Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90