Muster Roll No. : 3681	Date From : 21/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2024-2025/16211/AS    Sanction Date : 19/06/2024
Work Code : 3001004006/IF/9422771029	Work Name : Rubbar Terracing With Pit In The Land Of Sishir Das (3001004006/IF/9422771029)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Shefali Sukladas(Wife) TR-01-004-006-005/59 SC Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL024015   2 Benulal Debbarma(Self) TR-01-004-006-005/57 ST Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL024015   3 Arun Sukla Das(Self) TR-01-004-006-005/48 SC Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL024015   4 Malati Sukla Das(Wife) TR-01-004-006-005/73 SC Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL024015   5 Saraswati Tanti Uriya(Daughter-in-Law) TR-01-004-006-005/40 OTHER Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL024015   6 Manju Biswas(Wife) TR-01-004-006-005/228 SC Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004006WL024015   7 Mukunda Tanti(Self) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P 5 225 1125 0 0 1125 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL024015   8 Nipen Tanti(Self) TR-01-004-006-005/55 OTHER Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL024015   9 Kamana Tanti(Self) TR-01-004-006-005/98 OTHER Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL024015   10 Kamala Namadas(Self) TR-01-004-006-005/58 SC Purba Tablabari Para P P P P P 5 225 1125 0 0 1125 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL024015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5625 Amount Paid ST 2250 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50