Muster Roll No. : 3329	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 3001004/2023-2024/22354/AS    Sanction Date : 29/05/2023
Work Code : 3001004014/DP/9422473600	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Gobinda Debnath (3001004014/DP/9422473600)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Sumitra Paul(Wife) TR-01-004-014-006/200 OTHER Tanti Para P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL020715 Credited 27/06/2023   2 Rupashi Tanti(Wife) TR-01-004-014-006/168 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 3001004014WL020715 Credited 27/06/2023   3 Nitai Paul(Self) TR-01-004-014-006/170 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 3001004014WL020715 Credited 27/06/2023   4 Mira Deb nath(Wife) TR-01-004-014-006/184 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 3001004014WL020715 Credited 27/06/2023   5 Dilip Tanti(Self) TR-01-004-014-006/194 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 3001004014WL020715 Credited 27/06/2023   6 Biswajit Debnath(Self) TR-01-004-014-006/199 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 3001004014WL020715 Credited 27/06/2023   7 Bisaka Debnath(Wife) TR-01-004-014-006/2 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 3001004014WL020715 Credited 27/06/2023   8 Purnima Dey(Wife) TR-01-004-014-006/191 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 3001004014WL020715 Credited 27/06/2023   9 Sabitri Tanti(Self) TR-01-004-014-006/195 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 3001004014WL020715 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90