Muster Roll No. : 11351	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 3001004/2023-2024/47223/AS    Sanction Date : 17/08/2023
Work Code : 3001004003/IF/9422706036	Work Name : Constraction of Upland Brence Terence for Rubber Plantation in the land of Digendra Deb (3001004003/IF/9422706036)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Mira Sen(Deb)(Wife) TR-01-004-003-005/4 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL062280 Credited 23/09/2023   2 Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004003WL062280   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL062280 Credited 23/09/2023   4 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL062280 Credited 23/09/2023   5 Lipika Deb(Self) TR-01-004-003-005/63 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004003WL062280 Credited 23/09/2023   6 Sima Deb Roy(Self) TR-01-004-003-005/9 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062280 Credited 23/09/2023   7 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062280 Credited 23/09/2023   8 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062280 Credited 23/09/2023   9 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062280 Credited 23/09/2023   10 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P A A A A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL062280 Credited 23/09/2023   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 18020 Average Per labour 1802

Total man days : 85