Muster Roll No. : 4495	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 3001004/2023-2024/30179/AS    Sanction Date : 20/06/2023
Work Code : 3001004003/IF/9422697518	Work Name : Constraction of Upland Brence terence For Rubber Plantation in the land of Mahendra datta . (3001004003/IF/9422697518)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 Swapna Singhaa(Wife) TR-01-004-003-003/52 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   2 Nirala Singha(Wife) TR-01-004-003-003/59 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   3 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar A P A P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   4 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   5 Karuna Datta(Self) TR-01-004-003-003/75 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   6 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   7 Pranatosh Dutta(Son) TR-01-004-003-003/47 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   8 Amala Datta(Self) TR-01-004-003-003/78 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   9 Mandira Singha(Daughter-in-Law) TR-01-004-003-003/48 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   10 Kalpana Datta(Wife) TR-01-004-003-003/77 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   Daily Attendence 9 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3816 Amount Paid Other 16960

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

Total Cash payment(In Rs.) Cash 20776 Average Per labour 2077.6001

Total man days : 98