Muster Roll No. : 12396	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 Sunita Debbarma(Wife) TR-01-004-014-005/78 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068950 Credited 30/09/2023   2 Shantirani Debbarma(Wife) TR-01-004-014-005/79 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068950 Credited 30/09/2023   3 Dipika Chakraborty Ghosh(Wife) TR-01-004-014-005/68 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 Debcharan Debbarma(Self) TR-01-004-014-005/69 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   5 Chitta Rani Debbarma(Wife) TR-01-004-014-005/73 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   6 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 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 Biswajit Debbarma(Son) TR-01-004-014-005/71 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 Rabati Bhomij(Wife) TR-01-004-014-005/8 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   9 Sumendra Deb Barma(Self) TR-01-004-014-005/98 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   10 Kamalapati Deb Barma(Self) TR-01-004-014-005/96 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100