Muster Roll No. : 18743	Date From : 14/12/2023    Date To : 19/12/2023	Sanction No. : 3001004/2023-2024/59046/AS    Sanction Date : 29/11/2023
Work Code : 3001004014/IF/9422724922	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Sati Suklabaidya (3001004014/IF/9422724922)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 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 Malati Paul(Wife) TR-01-004-014-001/34 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL101379 Credited 16/03/2024   2 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL101379 Credited 16/03/2024   3 Manju Rani Das(Self) TR-01-004-014-001/44 SC Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   4 Milanrani Paul(Wife) TR-01-004-014-001/29 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   5 Puspa Sukhla Baidya(Wife) TR-01-004-014-001/31 SC Paschim Colony, Nazrul Palli, P A A A P A 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   6 Khalarani Paul(Wife) TR-01-004-014-001/28 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   7 Rina Deb(Wife) TR-01-004-014-001/47 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   8 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, P P P P P A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   9 Parul Paul(Wife) TR-01-004-014-001/24 OTHER Paschim Colony, Nazrul Palli, A P P P P A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL101379 Credited 16/03/2024   Daily Attendence 8 8 8 8 9 2

Category Amount Paid(In Rs.) Amount Paid SC 2665 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 979.4445

Total man days : 43