Muster Roll No. : 6433	Date From : 25/07/2023    Date To : 03/08/2023	Sanction No. : 3001004/2023-2024/18779/AS    Sanction Date : 23/05/2023
Work Code : 3001004014/DP/9422476496	Work Name : Raising of Rubber plantation inthe Land of Dilip debbarma (3001004014/DP/9422476496)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Shipra Majumder (Dey)(Wife) TR-01-004-014-006/51 OTHER Tanti Para P P P P P P A A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL039970 Credited 24/08/2023   2 Archana Tanti(Wife) TR-01-004-014-006/210 OTHER Tanti Para P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL039970 Credited 24/08/2023   Daily Attendence 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 12