Muster Roll No. : 14024	Date From : 26/09/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/52654/AS    Sanction Date : 19/09/2023
Work Code : 3001004003/IF/9422716463	Work Name : Constraction of Upland Brence terence For Rubber Plantation in the land of Gourmani Roy (3001004003/IF/9422716463)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 Sri Mahendra Datta(Self) TR-01-004-003-003/82 OTHER South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076415 Credited 12/11/2023   2 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076415 Credited 12/11/2023   3 Daymanti Dutta(Wife) TR-01-004-003-002/99 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076415 Credited 12/11/2023   4 Kunjabati Singha(Wife) TR-01-004-003-002/84 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL076415 Credited 12/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2100

Total man days : 40