Muster Roll No. : 3867	Date From : 21/06/2024    Date To : 24/06/2024	Sanction No. : 3001004/2023-2024/59058/AS    Sanction Date : 29/11/2023
Work Code : 3001004014/IF/9422711496	Work Name : Terrace cutting and pit of Rubber piantation in the land of Purmnima Shil (3001004014/IF/9422711496)

Measurement Book Detail

MB NO.  3        Page NO.  59

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 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 Kanu Tanti(Self) TR-01-004-014-006/118 OTHER Tanti Para P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL024067   2 Lipika Debnath(Wife) TR-01-004-014-006/199 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL024067   3 Manju Debnath(Self) TR-01-004-014-006/113 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   4 Sandhya Tanti(Self) TR-01-004-014-006/116 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   5 Ranbha Tanti(Wife) TR-01-004-014-006/117 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   6 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   7 Rajkumari Dey(Wife) TR-01-004-014-006/137 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   8 Nitai Paul(Self) TR-01-004-014-006/170 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   9 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   10 Parul Dey(Wife) TR-01-004-014-006/119 OTHER Tanti Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024067   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40