Muster Roll No. : 18735	Date From : 15/12/2023    Date To : 19/12/2023	Sanction No. : 3001004/2023-2024/59042/AS    Sanction Date : 29/11/2023
Work Code : 3001004014/IF/9422724926	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Bidyamohan Sukladas (3001004014/IF/9422724926)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 Raju Debnath(Son) TR-01-004-014-006/22 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL102098 Credited 16/03/2024   2 Sumitra Paul(Wife) TR-01-004-014-006/200 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL102098 Credited 16/03/2024   3 Paban Dey(Self) TR-01-004-014-006/209 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL102098 Credited 16/03/2024   4 Nintu Paul(Self) TR-01-004-014-006/213 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL102098 Credited 16/03/2024   5 Sangita Debnath(Wife) TR-01-004-014-006/204 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098 Credited 16/03/2024   6 Raju Acharjee(Self) TR-01-004-014-006/202 OTHER Tanti Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001004014WL102098   7 Jhuma Debnath(Wife) TR-01-004-014-006/205 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0127794 Credited 04/05/2024   8 Hima Mukharjee(Wife) TR-01-004-014-006/201 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0127794 Credited 04/05/2024   9 Biswajit Debnath(Self) TR-01-004-014-006/199 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   10 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7175

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

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

Total man days : 35