Muster Roll No. : 12474	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/49941/AS    Sanction Date : 02/09/2023
Work Code : 3001004014/IF/9422710595	Work Name : Terrace cutting and pit of Rubber piantation in the land of Sunil Dey (3001004014/IF/9422710595)

Measurement Book Detail

MB NO.  3        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 Kanu Tanti(Self) TR-01-004-014-006/123 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 3001004014WL069005 Credited 30/09/2023   2 Kanu Tanti(Self) TR-01-004-014-006/118 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 3001004014WL069005 Credited 30/09/2023   3 Rabindra Debnath(Self) TR-01-004-014-006/135 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 3001004014WL069005 Credited 30/09/2023   4 Rajkumari Dey(Wife) TR-01-004-014-006/137 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 3001004014WL069005 Credited 30/09/2023   5 Bhagya Tanti(Wife) TR-01-004-014-006/129 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 3001004014WL069005 Credited 30/09/2023   6 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 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 3001004014WL069005 Credited 30/09/2023   7 Anita Paul(Wife) TR-01-004-014-006/115 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 3001004014WL069005 Credited 30/09/2023   8 Ranbha Tanti(Wife) TR-01-004-014-006/117 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 3001004014WL069005 Credited 30/09/2023   9 Kamala Dey(Wife) TR-01-004-014-006/120 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 3001004014WL069005 Credited 30/09/2023   10 Parul Dey(Wife) TR-01-004-014-006/119 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 3001004014WL069005 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