Muster Roll No. : 16130	Date From : 09/11/2023    Date To : 18/11/2023	Sanction No. : 3001004/2023-2024/49886/AS    Sanction Date : 02/09/2023
Work Code : 3001004016/DP/9422479525	Work Name : Terece cutting and Digging pit of Rubber plantation on the plot Bijoy Das s/o Amullya at samatal Pad (3001004016/DP/9422479525)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Tulsi Suklabaidhya(Self) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P P P P A 9 208 1872 0 0 1872 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL092668 Credited 17/01/2024   2 Biswajit Shil(Self) TR-01-004-016-002/72 OTHER Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL092668 Credited 17/01/2024   3 Bina Ghosh(Wife) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL092668 Credited 17/01/2024   4 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL092668 Credited 17/01/2024   5 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL092668 Credited 17/01/2024   6 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P P P P A 9 208 1872 0 0 1872 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL092668 Credited 17/01/2024   7 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL092668 Credited 17/01/2024   8 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL092668 Credited 17/01/2024   9 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P P P P A P A 8 208 1664 0 0 1664 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL092668 Credited 17/01/2024   10 Durgesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P P P P P 10 208 2080 0 0 2080 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL092668 Credited 17/01/2024   Daily Attendence 10 10 10 10 10 10 10 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 1996.8

Total man days : 96