Muster Roll No. : 13847	Date From : 24/09/2023    Date To : 03/10/2023	Sanction No. : 3001004/2023-2024/48591/AS    Sanction Date : 01/09/2023
Work Code : 3001004022/IF/9422707748	Work Name : Terracing of Rubber gardan in the land of Abhijit Debnath (3001004022/IF/9422707748)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Rita Rani Sutradhar(Wife) TR-01-004-022-005/97 SC Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL074071 Credited 11/11/2023   2 Anju Malakar(Wife) TR-01-004-022-005/87 SC Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL074071 Credited 12/11/2023   3 Smt Shibani Kar(Self) TR-01-004-022-005/92 OTHER Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL074071 Credited 11/11/2023   4 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL074071 Credited 11/11/2023   5 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL0097065 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 2040

Total man days : 50