Muster Roll No. : 12479	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/49950/AS    Sanction Date : 02/09/2023
Work Code : 3001004014/IF/9422710599	Work Name : Terrace cutting and pit of Rubber piantation in the land of Barun Debnath (3001004014/IF/9422710599)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 Minati Rani Dey(Wife) TR-01-004-014-006/78 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068888 Credited 30/09/2023   2 Nitish Paul(Self) TR-01-004-014-006/81 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   3 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   4 Bishakha Ghosh (Gope)(Wife) TR-01-004-014-006/84 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   5 Rekha Debnath(Wife) TR-01-004-014-006/8 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   6 Sabitri Debnath(Wife) TR-01-004-014-006/70 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   7 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   8 Jayanti Tanti(Wife) TR-01-004-014-006/74 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   9 Bidhan Dhar(Self) TR-01-004-014-006/76 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 Credited 30/09/2023   10 Suradhani Tanti(Wife) TR-01-004-014-006/77 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068888 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 0 Amount Paid Other 21000

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

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

Total man days : 100