Muster Roll No. : 22171	Date From : 26/02/2024    Date To : 06/03/2024	Sanction No. : 3001004/2023-2024/59099/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422725707	Work Name : Raising of Rubber plantation in the land of Pradip Nath (3001004014/IF/9422725707)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Sonamohan Sukladas(Husband) TR-01-004-014-002/26 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL121990 Credited 24/04/2024   2 Khusbu Deb Barma (Deb Nath)(Wife) TR-01-004-014-002/177 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   3 Champa Deb nath(Wife) TR-01-004-014-002/172 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   4 Sunil sudra(Self) TR-01-004-014-002/102 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   5 Sanjoy Deb Nath(Son) TR-01-004-014-002/121 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   6 Kanu Deb Nath(Self) TR-01-004-014-002/124 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   7 Rathindra Nath(Self) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   8 Malati Deb(Wife) TR-01-004-014-002/157 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   9 Sanjoy Deb Nath(Self) TR-01-004-014-002/177 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   10 Nikunja Deb Nath(Son) TR-01-004-014-002/179 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL121990 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100