Muster Roll No. : 7239	Date From : 30/07/2023    Date To : 08/08/2023	Sanction No. : 3001004/2023-2024/34350/AS    Sanction Date : 04/07/2023
Work Code : 3001004014/DP/9422473581	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Ashok Debbarma (3001004014/DP/9422473581)

Measurement Book Detail

MB NO.  2        Page NO.  192

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 Rinarani Roy(Wife) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 205 2050 0 0 2050 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL041515 Credited 24/08/2023   2 Manika Roy(Wife) TR-01-004-014-005/143 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   3 Chan Kumar Dey(Self) TR-01-004-014-005/138 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   4 Baby Roy Saha(Self) TR-01-004-014-005/142 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   5 Sukumar Debnath(Self) TR-01-004-014-003/63 OTHER Purba para Land less Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 24/08/2023   6 Nirmala DebBarma(Wife) TR-01-004-014-005/133 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   7 Gakul Deb(Self) TR-01-004-014-005/146 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   8 Ashok DebBarma(Self) TR-01-004-014-005/137 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   9 Rajesh Suklabaidya(Self) TR-01-004-014-005/145 SC Jam Tilla A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041515 Credited 25/08/2023   Daily Attendence 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 4100 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 18245 Average Per labour 2027.2222

Total man days : 89