Muster Roll No. : 20608	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 3001004/2023-2024/59058/AS    Sanction Date : 29/11/2023
Work Code : 3001004014/IF/9422711496	Work Name : Terrace cutting and pit of Rubber piantation in the land of Purmnima Shil (3001004014/IF/9422711496)

Measurement Book Detail

MB NO.  1496        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 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 Akhil Debnath(Husband) TR-01-004-014-002/35 OTHER Sramik Colony & It Bhatta A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL114931   2 Birjanbala Dey(Wife) TR-01-004-014-002/27 OTHER Sramik Colony & It Bhatta A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL114931   3 Jaba Sutradhar(Dey)(Daughter-in-Law) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   4 Pratima Deb Nath(Wife) TR-01-004-014-002/32 OTHER Sramik Colony & It Bhatta A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL114931   5 Tileswari Dey(Wife) TR-01-004-014-002/34 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   6 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   7 Pradip Nath(Self) TR-01-004-014-002/5 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   8 Nepal Roy(Self) TR-01-004-014-002/56 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   9 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   10 Usha Deb Nath(Wife) TR-01-004-014-002/37 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL114931 Credited 25/03/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 717.5

Total man days : 35