Muster Roll No. : 20606	Date From : 29/01/2024    Date To : 02/02/2024	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.  1496        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 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 Tumpa Das ( Dey)(Wife) TR-01-004-014-002/160 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 UCO BANK KHOWAI UCBA0003147 3001004014WL114931 Credited 25/03/2024   2 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 UCO BANK KHOWAI UCBA0003147 3001004014WL114931 Credited 25/03/2024   3 Chandan Ghos(Son) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL114931 Credited 25/03/2024   4 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL114931 Credited 25/03/2024   5 Ananda tanti(Self) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL114931 Credited 25/03/2024   6 Mina Shil(Wife) TR-01-004-014-002/151 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   7 Rathindra Nath(Self) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   8 Dipu Banik(Self) TR-01-004-014-002/161 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   9 Bibha Rani Das(Mazidas)(Wife) TR-01-004-014-002/164 OTHER Sramik Colony & It Bhatta A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931   10 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 922.5

Total man days : 45